Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2014 • EIN 94-1599229

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

40 N East StreetRoom/Suite C95776-5900

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,041,390

Up $61,083 (+6.2%) from 2013

Net Assets

Up

$1,008,031

Up $68,064 (+7.2%) from 2013

Liabilities

Down

$33,359

Down $6,981 (-17%) from 2013

Revenue

$746,105

No earlier filing loaded for comparison.

Expenses

Down

$678,041

Down $93,220 (-12%) from 2013

Net Income

$68,064

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 2011: $679,185Liabilities 2011: $38,804Net Assets 2011: $640,3812011Assets 2012: $726,603Liabilities 2012: $38,896Net Assets 2012: $687,7072012Assets 2013: $980,307Liabilities 2013: $40,340Net Assets 2013: $939,9672013Assets 2014: $1,041,390Liabilities 2014: $33,359Net Assets 2014: $1,008,0312014Assets 2015: $1,109,704Liabilities 2015: $74,774Net Assets 2015: $1,034,9302015Assets 2016: $1,176,706Liabilities 2016: $57,936Net Assets 2016: $1,118,7702016Assets 2017: $1,138,644Liabilities 2017: $61,219Net Assets 2017: $1,077,4252017Assets 2018: $1,056,155Liabilities 2018: $70,429Net Assets 2018: $985,7262018Assets 2019: $941,877Liabilities 2019: $91,808Net Assets 2019: $850,0692019Assets 2020: $1,374,419Liabilities 2020: $437,893Net Assets 2020: $936,5262020Assets 2021: $1,813,377Liabilities 2021: $116,548Net Assets 2021: $1,696,8292021Assets 2022: $2,049,665Liabilities 2022: $186,134Net Assets 2022: $1,863,5312022Assets 2023: $2,351,211Liabilities 2023: $752,195Net Assets 2023: $1,599,0162023Assets 2024: $1,892,127Liabilities 2024: $462,227Net Assets 2024: $1,429,9002024Assets 2025: $1,306,134Liabilities 2025: $417,165Net Assets 2025: $888,9692025

Highlighted filing

2014

Assets$1,041,390
Liabilities$33,359
Net Assets$1,008,031

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $881,8652011Expenses 2012: $864,4762012Expenses 2013: $771,2612013Revenue 2014: $746,105Expenses 2014: $678,041Net Income 2014: $68,0642014Revenue 2015: $936,133Expenses 2015: $909,234Net Income 2015: $26,8992015Revenue 2016: $1,098,199Expenses 2016: $1,014,359Net Income 2016: $83,8402016Revenue 2017: $986,307Expenses 2017: $1,027,652Net Income 2017: -$41,3452017Revenue 2018: $993,212Expenses 2018: $1,084,911Net Income 2018: -$91,6992018Revenue 2019: $1,030,076Expenses 2019: $1,165,733Net Income 2019: -$135,6572019Revenue 2020: $1,387,100Expenses 2020: $1,300,643Net Income 2020: $86,4572020Revenue 2021: $2,111,905Expenses 2021: $1,351,602Net Income 2021: $760,3032021Revenue 2022: $1,676,377Expenses 2022: $1,505,691Net Income 2022: $170,6862022Revenue 2023: $2,546,448Expenses 2023: $2,804,582Net Income 2023: -$258,1342023Revenue 2024: $3,447,412Expenses 2024: $4,098,834Net Income 2024: -$651,4222024Revenue 2025: $2,688,589Expenses 2025: $3,581,400Net Income 2025: -$892,8112025

Highlighted filing

2014

Revenue$746,105
Expenses$678,041
Net Income$68,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$746,105
Mission and Program Overview

Mission

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$874,160$945,992▲ $71,832
Pledges and Grants Receivable$84,096$79,184▼ $4,912
Land, Buildings, and Equipment, Net$4,856$10,172▲ $5,316
Inventories for Sale or Use$6,512$4,692▼ $1,820
Prepaid Expenses and Deferred Charges$10,533$1,200▼ $9,333
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$980,307$1,041,390▲ $61,083
Liabilities
Accounts Payable and Accrued Expenses$40,340$33,359▼ $6,981
Total Liabilities$40,340$33,359▼ $6,981
Net Assets / Fund Balance
Unrestricted Net Assets$500,970$743,489▲ $242,519
Temporarily Rstr Net Assets$438,997$264,542▼ $174,455
Total Net Assets Fund Balance$939,967$1,008,031▲ $68,064
Total Liabilities and Net Assets / Fund Balance$980,307$1,041,390▲ $61,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,172$51,701$61,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vic BucherChairman
Donna NeuVice Chairpe
Bill GreeneBoard Member
Debbie GlaeserBoard Member
Karen Mc ClellanBoard Member
Carolyn AmesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$650,353
Program Service Revenue
$83,367
Investment Income
$806
Other Revenue
$11,579
All Other Contributions
$315,413
Change in Net Assets
$68,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,105
Revenue Not Reported on Form 990
$417,006
Total Revenue per Audited Statements
$1,163,111
Total Revenue per Form 990
$746,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,329
Salaries, Compensation, and Employee Benefits$245,576
Total Fundraising Expense$64,382
Professional Fundraising Fees$48,136
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,661$31,915-$183,576
Current Officers, Directors, Trustees, and Key Employees$31,000$31,000-$62,000
Occupancy$56,784$2,314-$59,098
Fees for Services Professional Fundraising--$48,136$48,136
Fees for Services Other$38,764$253-$39,017
Office Expenses$5,701$8$16,246$21,955
Insurance$16,000$116-$16,116
All Other Expenses$15,388$108-$15,496
Fees for Services Accounting-$13,217-$13,217
Other Expenses$8,847$3,570-$12,417
Depreciation Depletion$762$2,937-$3,699
Advertising$684$5-$689
Total Functional Expenses$526,758$86,901$64,382$678,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,047
Expenses per Audited Statements$678,041
Total Expenses per Form 990$678,041
Expenses Not Reported on Form 990$417,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,136
Fundraising Gross Income$7,679

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,179$7,679-$7,679
Total Events$27,179$7,679-$7,679
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

The finance committee of the board of directors reviews the form 990. The chairperson of the board reviews and signs the information return.

Form 990, Page 6, Part VI, Line 12C

Board members are required to read and sign a conflict of interest policy and disclose any material conflicts of interest, both at the time they join the organization and at the beginning of each new board year.

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

The executive director pay is determined by review of the board and comparisons to similiar nonprofit organizations.

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

Any other key employees pay would be determined by board.

Form 990, Page 6, Part VI, Line 19

All governing documents and policies are available upon request.

Filing and Contact Details

Filer

EIN
94-1599229
Phone
5306627035

Signing Officer

Name
Vic Bucher
Title
Chairperson
Phone
5306627035
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Skibbins
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
513

Preparer

Preparer
Joseph M Skowron CPA
Phone
9164981040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945992
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 4,400
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891830
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04193940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02290
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04193940
IRS990ScheduleA/TotalSupportAmt04206834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0417006
IRS990ScheduleD/DonatedServicesUseFcltsAmt0417006
IRS990ScheduleD/EquipmentGrp/BookValueAmt010172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061873
IRS990ScheduleD/ExpensesNotReportedAmt0417006
IRS990ScheduleD/ExpensesSubtotalAmt0678041
IRS990ScheduleD/RevenueNotReportedAmt0417006
IRS990ScheduleD/RevenueSubtotalAmt0746105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010172
IRS990ScheduleD/TotalExpensesPerForm990Amt0678041
IRS990ScheduleD/TotalRevenuePerForm990Amt0746105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095047
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0245555
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0197419
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAUTMAN MASKA NEILL COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048136
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101730 RHOADE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine20STE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode020036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07679
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOUP'S ON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07679
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LAUTMAN, MASKA, NEILL & COMPANY NO CUSTODY OF CONTRIBUTIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0245555
IRS990ScheduleG/TotalNetToOrganizationAmt0197419
IRS990ScheduleG/TotalRetainedByContractorsAmt048136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, ALMOST 1100 SENIORS WERE SERVED NEARLY 83,000 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. THE CHAIRPERSON OF THE BOARD REVIEWS AND SIGNS THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST, BOTH AT THE TIME THEY JOIN THE ORGANIZATION AND AT THE BEGINNING OF EACH NEW BOARD YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PAY IS DETERMINED BY REVIEW OF THE BOARD AND COMPARISONS TO SIMILIAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OTHER KEY EMPLOYEES PAY WOULD BE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0438997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980307
IRS990/TotalAssetsEOYAmt01041390
IRS990/TotalAssetsGrp/BOYAmt0980307
IRS990/TotalAssetsGrp/EOYAmt01041390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650353
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040340
IRS990/TotalLiabilitiesEOYAmt033359
IRS990/TotalLiabilitiesGrp/BOYAmt040340
IRS990/TotalLiabilitiesGrp/EOYAmt033359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008031
IRS990/TotalProgramServiceExpensesAmt0526758
IRS990/TotalProgramServiceRevenueAmt083367
IRS990/TotalRevenueGrp/ExclusionAmt02663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746105
IRS990/TotalVolunteersCnt0513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743489

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.69$3.58$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.45$4.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.55$2.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.68$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$2.11$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.88