Civic Intelligence

Greater Spokane County Meals on Wheels

990 • Fiscal year 2012 • EIN 91-1042546

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 1427899214
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$305,619

Down $4,168 (-1.3%) from 2011

Net Assets

Down

$188,436

Down $43,657 (-19%) from 2011

Liabilities

Up

$117,183

Up $39,489 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,717,083

Up $496,879 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $217,156Liabilities 2010: $40,777Net Assets 2010: $176,3792010Assets 2011: $309,787Liabilities 2011: $77,694Net Assets 2011: $232,0932011Assets 2012: $305,619Liabilities 2012: $117,183Net Assets 2012: $188,4362012Assets 2013: $212,262Liabilities 2013: $186,021Net Assets 2013: $26,2412013Assets 2014: $193,315Liabilities 2014: $161,208Net Assets 2014: $32,1072014Assets 2015: $228,312Liabilities 2015: $196,401Net Assets 2015: $31,9112015Assets 2016: $300,867Liabilities 2016: $257,601Net Assets 2016: $43,2662016Assets 2017: $521,777Liabilities 2017: $277,449Net Assets 2017: $244,3282017Assets 2018: $1,099,139Liabilities 2018: $278,654Net Assets 2018: $820,4852018Assets 2019: $1,173,324Liabilities 2019: $118,270Net Assets 2019: $1,055,0542019Assets 2020: $1,847,264Liabilities 2020: $97,774Net Assets 2020: $1,749,4902020Assets 2021: $2,172,523Liabilities 2021: $89,345Net Assets 2021: $2,083,1782021Assets 2022: $2,320,958Liabilities 2022: $176,434Net Assets 2022: $2,144,5242022Assets 2023: $2,377,379Liabilities 2023: $182,722Net Assets 2023: $2,194,6572023Assets 2024: $2,359,496Liabilities 2024: $207,228Net Assets 2024: $2,152,2682024

Highlighted filing

2012

Assets$305,619
Liabilities$117,183
Net Assets$188,436

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $627,4782010Revenue 2011: $1,279,025Expenses 2011: $1,220,204Net Income 2011: $58,8212011Expenses 2012: $1,717,0832012Revenue 2013: $1,372,663Expenses 2013: $1,534,858Net Income 2013: -$162,1952013Revenue 2014: $1,433,457Expenses 2014: $1,427,591Net Income 2014: $5,8662014Revenue 2015: $1,515,551Expenses 2015: $1,515,747Net Income 2015: -$1962015Revenue 2016: $1,530,787Expenses 2016: $1,519,432Net Income 2016: $11,3552016Revenue 2017: $1,845,514Expenses 2017: $1,633,617Net Income 2017: $211,8972017Revenue 2018: $2,305,408Expenses 2018: $1,729,251Net Income 2018: $576,1572018Revenue 2019: $1,992,125Expenses 2019: $1,757,556Net Income 2019: $234,5692019Revenue 2020: $3,039,011Expenses 2020: $2,344,575Net Income 2020: $694,4362020Revenue 2021: $2,520,311Expenses 2021: $2,186,623Net Income 2021: $333,6882021Revenue 2022: $2,037,625Expenses 2022: $1,976,279Net Income 2022: $61,3462022Revenue 2023: $2,264,958Expenses 2023: $2,214,825Net Income 2023: $50,1332023Revenue 2024: $2,399,651Expenses 2024: $2,442,040Net Income 2024: -$42,3892024

Highlighted filing

2012

Revenue-
Expenses$1,717,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,676,676
Mission and Program Overview

Mission

Meal distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition.

Filing and Contact Details

Filer

EIN
91-1042546
Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050894
IRS990/AccountsPayableAccruedExpenses/EOY0117183
IRS990/AccountsReceivable/BOY087238
IRS990/AccountsReceivable/EOY051756
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Meal distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 14278
IRS990/AddressPrincipalOfficerUS/City0Spokane Valley
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099214
IRS990/AllOtherContributions0500179
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0118470
IRS990/CashNonInterestBearing/EOY0160110
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013632
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02812
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016871
IRS990/CompCurrentOfficersDirectors/ProgramServices036552
IRS990/CompCurrentOfficersDirectors/Total056235
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01619760
IRS990/ContributionsGrantsPriorYear01198109
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01752
IRS990/DepreciationDepletion/Total01752
IRS990/DescribedIn501C301
IRS990/Description0Meals provided to elderly and home bound individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10GSC Meals on Wheels
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01443693
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0280000
IRS990/FeesForServicesAccounting/ManagementAndGeneral01750
IRS990/FeesForServicesAccounting/ProgramServices010750
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesManagement/ManagementAndGeneral06420
IRS990/FeesForServicesManagement/ProgramServices039440
IRS990/FeesForServicesManagement/Total045860
IRS990/FeesForServicesOther/ManagementAndGeneral06809
IRS990/FeesForServicesOther/ProgramServices041828
IRS990/FeesForServicesOther/Total048637
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Demitri Itskos
IRS990/Form990PartVIISectionA/NamePerson1Pam Stewart
IRS990/Form990PartVIISectionA/NamePerson2Joan Killian
IRS990/Form990PartVIISectionA/NamePerson3Alan Curryer
IRS990/Form990PartVIISectionA/NamePerson4Virginia McMulkin
IRS990/Form990PartVIISectionA/NamePerson5Dorothy Phillips
IRS990/Form990PartVIISectionA/NamePerson6Alisha Benson
IRS990/Form990PartVIISectionA/NamePerson7Robert Fraser
IRS990/Form990PartVIISectionA/NamePerson8Helen Schmidt MD
IRS990/Form990PartVIISectionA/NamePerson9Linda Lee Kershner
IRS990/Form990PartVIISectionA/NamePerson10Linda Hulett
IRS990/Form990PartVIISectionA/NamePerson11Steve Clark
IRS990/Form990PartVIISectionA/NamePerson12Cheryl Taam
IRS990/Form990PartVIISectionA/NamePerson13Dennis Tomlinson
IRS990/Form990PartVIISectionA/NamePerson14Grant Person
IRS990/Form990PartVIISectionA/NamePerson15Stacey Taam Spohr
IRS990/Form990PartVIISectionA/NamePerson16Terri Wagar
IRS990/Form990PartVIISectionA/NamePerson17Rick Waldt
IRS990/Form990PartVIISectionA/NamePerson18Pam Almeida
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation181634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1854600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03250
IRS990/FundraisingEvents013632
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0825949
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01676676
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08201
IRS990/Insurance/Total08201
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/ExclusionAmount019
IRS990/InvestmentIncomePriorYear0964
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04818
IRS990/LandBuildingsEquipmentBasis011751
IRS990/LandBuildingsEquipmentBasisNet/BOY08685
IRS990/LandBuildingsEquipmentBasisNet/EOY06933
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Meal Distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Pam Almeida
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0232093
IRS990/NetAssetsOrFundBalancesEOY0188436
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3250
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions070292
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014395
IRS990/Occupancy/ProgramServices082515
IRS990/Occupancy/Total096910
IRS990/OfficeExpenses/Fundraising01491
IRS990/OfficeExpenses/ManagementAndGeneral010924
IRS990/OfficeExpenses/ProgramServices0600
IRS990/OfficeExpenses/Total013015
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0803769
IRS990/OtherExpensesCurrentYear01135532
IRS990/OtherExpenses/Description0Cost of Meals/Produce
IRS990/OtherExpenses/Description1Kitchen Supplies
IRS990/OtherExpenses/Description2Training
IRS990/OtherExpenses/Description3B & O Taxes
IRS990/OtherExpenses/Fundraising0833
IRS990/OtherExpenses/ManagementAndGeneral06660
IRS990/OtherExpenses/ManagementAndGeneral110045
IRS990/OtherExpenses/ManagementAndGeneral2567
IRS990/OtherExpenses/ProgramServices0733006
IRS990/OtherExpenses/ProgramServices183967
IRS990/OtherExpenses/ProgramServices2766
IRS990/OtherExpenses/Total0733006
IRS990/OtherExpenses/Total191460
IRS990/OtherExpenses/Total210811
IRS990/OtherExpenses/Total3567
IRS990/OtherRevenueCurrentYear01810
IRS990/OtherRevenueMisc/BusinessCode0722320
IRS990/OtherRevenueMisc/Description0Catering Income
IRS990/OtherRevenueMisc/ExclusionAmount05060
IRS990/OtherRevenueMisc/TotalRevenueColumn05060
IRS990/OtherRevenuePriorYear04340
IRS990/OtherSalariesAndWages/Fundraising023283
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139697
IRS990/OtherSalariesAndWages/ProgramServices0302678
IRS990/OtherSalariesAndWages/Total0465658
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02895
IRS990/PayrollTaxes/ManagementAndGeneral017373
IRS990/PayrollTaxes/ProgramServices037641
IRS990/PayrollTaxes/Total057909
IRS990/PensionPlanContributions/Fundraising087
IRS990/PensionPlanContributions/ManagementAndGeneral0525
IRS990/PensionPlanContributions/ProgramServices01137
IRS990/PensionPlanContributions/Total01749
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06000
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624210
IRS990/ProgramServiceRevenueCY051837
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenuePriorYear075612
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051837
IRS990/ProgramServiceRevenue/TotalRevenueColumn051837
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-43657
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue051837
IRS990/RevenuesLessExpensesCY0-43657
IRS990/RevenuesLessExpensesPriorYear058821
IRS990/SalariesEtcCurrentYear0581551
IRS990/SalariesEtcPriorYear0416435
IRS990/SavingsAndTempCashInvestments/BOY089394
IRS990/SavingsAndTempCashInvestments/EOY086820
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03594
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02436
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06030
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Catering Income - 2010 Amount: $ 4,869. 2011 Amount: $ 4,340. 2012 Amount: $ 5,060.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01619760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01199325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0341279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0307685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0138803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03606852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04322
IRS990ScheduleA/GrossInvestmentIncome509/Total09866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0313840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0264903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102783
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0808975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04322
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09866
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04340
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04869
IRS990ScheduleA/OtherIncome509/Total014269
IRS990ScheduleA/PriorYearSupportPercentage00.99100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal50904409797
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03594
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02436
IRS990ScheduleA/SupportFromDQPsEtc/Total06030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01671597
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01274937
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0655119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0572588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0241586
IRS990ScheduleA/Total509/Total04415827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01676676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01280241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0662479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.21$2.15$2.40$2.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.19$2.26$2.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$2.04$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$2.52$2.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$3.04$2.34$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$1.99$1.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.31$1.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.85$1.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.52$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.43$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$1.37$1.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.72
2011Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.63