Civic Intelligence

Greater Spokane County Meals on Wheels

990 • Fiscal year 2016 • EIN 91-1042546

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.GSCMEALSONWHEELS.ORG

View Organization Page

PO Box 14278Spokane Valley, WA 99214

(509) 924-6976

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,830

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$300,867

Up $72,555 (+32%) from 2015

Net Assets

Up

$43,266

Up $11,355 (+36%) from 2015

Liabilities

Up

$257,601

Up $61,200 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$1,530,787

Up $15,236 (+1.0%) from 2015

Expenses

Up

$1,519,432

Up $3,685 (+0.2%) from 2015

Net Income

Up

$11,355

Up $11,551 (+5893%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$300,867
Liabilities$257,601
Net Assets$43,266
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$1,530,787
Expenses$1,519,432
Net Income$11,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,535,051
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,585$111,479▲ $84,894
Savings and Temporary Cash Investments$76,240$75,188▼ $1,052
Land, Buildings, and Equipment, Net$78,224$66,554▼ $11,670
Inventories for Sale or Use$28,427$23,874▼ $4,553
Prepaid Expenses and Deferred Charges$5,352$13,482▲ $8,130
Cash and Non-Interest-Bearing Accounts$13,484$10,290▼ $3,194
Total Assets$228,312$300,867▲ $72,555
Liabilities
Accounts Payable and Accrued Expenses$181,401$202,601▲ $21,200
Other Liabilities$15,000$55,000▲ $40,000
Total Liabilities$196,401$257,601▲ $61,200
Net Assets / Fund Balance
Unrestricted Net Assets$31,911$43,266▲ $11,355
Total Net Assets Fund Balance$31,911$43,266▲ $11,355
Total Liabilities and Net Assets / Fund Balance$228,312$300,867▲ $72,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,554$28,114$94,668
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam AlmeidaExecutive DiFT$61,000$1,830$62,830

Board Members and Trustees

NameTitle
Alan CurryerPresident
Anna TresidderDirector
Chris ThosathDirector
Grant PersonDirector
Helen SchmidtDirector
Linda HulettDirector
Polly CunninghamDirector
Rick WaldtDirector
Steve WilderDirector
Virginia McmulkinDirector
Zachary AyersDirector
Joan KilianSecretary
Stacey Taam SpohrTreasurer
Terri WagarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,781
Program Service Revenue
$226,167
Investment Income
$123
Other Revenue
$4,716
All Other Contributions
$301,207
Change in Net Assets
$11,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$67,412Cost
Total Noncash Contributions1$67,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,787
Revenue Not Reported on Form 990
$4,264
Total Revenue per Audited Statements
$1,535,051
Total Revenue per Form 990
$1,530,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,566
Salaries, Compensation, and Employee Benefits$615,866
Total Fundraising Expense$1,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,164$48,700-$491,864
Current Officers, Directors, Trustees, and Key Employees$15,708$47,122-$62,830
Occupancy$53,795$6,292-$60,087
Payroll Taxes$50,187$9,062-$59,249
Travel$39,389$1,829-$41,218
Office Expenses$22,669$14,301$1,134$38,104
Fees for Services Other$34,408$3,029-$37,437
Fees for Services Accounting-$13,250-$13,250
Depreciation Depletion$11,670--$11,670
Insurance-$8,705-$8,705
Other Expenses$1,164$2,411$45$3,620
Pension Plan Contributions$1,594$329-$1,923
Advertising$585$1,128$35$1,748
Interest$135$1,564-$1,699
Conferences and Meetings$955$35-$990
Total Functional Expenses$1,359,282$158,936$1,214$1,519,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,696
Expenses per Audited Statements$1,519,432
Total Expenses per Form 990$1,519,432
Expenses Not Reported on Form 990$4,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,980
Fundraising Direct Expenses$4,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY$5,537$5,350$211$5,139
March for Meals$8,215$510$2,615$-2,105
Total Events$27,335$8,980$4,264$4,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee reviews compensation studies from comparable organizations to provide a compensation recommendation to the board of directors annually. The process is documented and recommendation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also included in an annual report that is sent out in a mass mailing.”

Filing and Contact Details

Filer

Filer Name
Greater Spokane County Meals on
EIN
91-1042546
Phone
5099246976
Address
PO BOX 14278, SPOKANE VALLEY, WA 99214
Doing Business As
Gsc Meals on Wheels

Signing Officer

Name
Pam Almeida
Title
Executive Director
Phone
5099246976
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Almeida
Formed
1979
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
350

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 4,264 fundraising expenses -4,264”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2016 and 2015, the organization had no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,264”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,264”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0980219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01535051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08705
IRS990/InsuranceGrp/TotalAmt08705
IRS990/InterestGrp/ManagementAndGeneralAmt01564
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt01699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023874
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066554
IRS990/LandBldgEquipCostOrOtherBssAmt094668
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEAL DISTRIBUTION PROGRAMS PROVIDE MEALS TO THE ELDERLY AND INDIVIDUALS WHO ARE HOME BOUND, IMPOVERISHED OR WHO ARE OTHERWISE INCAPABLE OF OBTAINING SUFFICIENT NUTRITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031911
IRS990/NetAssetsOrFundBalancesEOYAmt043266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04716
IRS990/NoncashContributionsAmt067412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06292
IRS990/OccupancyGrp/ProgramServicesAmt053795
IRS990/OccupancyGrp/TotalAmt060087
IRS990/OfficeExpensesGrp/FundraisingAmt01134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014301
IRS990/OfficeExpensesGrp/ProgramServicesAmt022669
IRS990/OfficeExpensesGrp/TotalAmt038104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS/PRODUCE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22411
IRS990/OtherExpensesGrp/ProgramServicesAmt0624682
IRS990/OtherExpensesGrp/ProgramServicesAmt150476
IRS990/OtherExpensesGrp/ProgramServicesAmt28701
IRS990/OtherExpensesGrp/ProgramServicesAmt31164
IRS990/OtherExpensesGrp/TotalAmt0625807
IRS990/OtherExpensesGrp/TotalAmt150530
IRS990/OtherExpensesGrp/TotalAmt28701
IRS990/OtherExpensesGrp/TotalAmt33620
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09062
IRS990/PayrollTaxesGrp/ProgramServicesAmt050187
IRS990/PayrollTaxesGrp/TotalAmt059249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01594
IRS990/PensionPlanContributionsGrp/TotalAmt01923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013482
IRS990/PrincipalOfficerNm0PAM ALMEIDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19442
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01284252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0921824
IRS990/PYOtherRevenueAmt05054
IRS990/PYProgramServiceRevenueAmt0226094
IRS990/PYRevenuesLessExpensesAmt0-196
IRS990/PYSalariesCompEmpBnftPaidAmt0593923
IRS990/PYTotalExpensesAmt01515747
IRS990/PYTotalRevenueAmt01515551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CATERING INCOME 15,665 FUNDRAISING EVENTS 36,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01299781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01284252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01391296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01619760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06758164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt07351878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01441933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01671597
IRS990ScheduleA/Total509Grp/TotalAmt07531583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01508202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01452813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01676676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07584971
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

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Filings

Displayed year

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

Open filing
Assets
$300,867
Liabilities
$257,601
Net assets
$43,266
Revenue
$1,530,787
Expenses
$1,519,432
Net income
$11,355
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