Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2016 • EIN 94-1599229

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ELDERLYNUTRITION.ORG
40 N East Street Ste CWoodland, CA 95776-5900

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,176,706

Up $67,002 (+6.0%) from 2015

Net Assets

Up

$1,118,770

Up $83,840 (+8.1%) from 2015

Liabilities

Down

$57,936

Down $16,838 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$1,098,199

Up $162,066 (+17%) from 2015

Expenses

Up

$1,014,359

Up $105,125 (+12%) from 2015

Net Income

Up

$83,840

Up $56,941 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$1,176,706
Liabilities$57,936
Net Assets$1,118,770
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$1,098,199
Expenses$1,014,359
Net Income$83,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,098,199
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.

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, over 1,000 seniors were served over 80,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$988,833$1,110,797▲ $121,964
Savings and Temporary Cash Investments$56,079--
Land, Buildings, and Equipment, Net$34,556$35,916▲ $1,360
Pledges and Grants Receivable$10,953$18,582▲ $7,629
Prepaid Expenses and Deferred Charges$14,653$6,898▼ $7,755
Inventories for Sale or Use$4,630$4,513▼ $117
Total Assets$1,109,704$1,176,706▲ $67,002
Liabilities
Accounts Payable and Accrued Expenses$74,774$57,936▼ $16,838
Total Liabilities$74,774$57,936▼ $16,838
Net Assets / Fund Balance
Unrestricted Net Assets$770,910$856,199▲ $85,289
Temporarily Rstr Net Assets$264,020$262,571▼ $1,449
Total Net Assets Fund Balance$1,034,930$1,118,770▲ $83,840
Total Liabilities and Net Assets / Fund Balance$1,109,704$1,176,706▲ $67,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,204$35,172$68,376
Other Land Buildings$46$28,343$28,389
Leasehold Improvements$2,666$3,047$5,713
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen Mc ClellanChair
Bill GreeneVice Chair
Carolyn AmesBoard Member
Debbie GlaeserBoard Member
Vic BucherBoard Member
James BarrettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$811,789
Program Service Revenue
$283,454
Investment Income
$612
Other Revenue
$2,344
All Other Contributions
$444,546
Change in Net Assets
$83,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,199
Revenue Not Reported on Form 990
$283,761
Total Revenue per Audited Statements
$1,381,960
Total Revenue per Form 990
$1,098,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,515
Other Expenses$405,655
Total Fundraising Expense$101,369
Professional Fundraising Fees$73,189
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,928$41,779-$450,707
Current Officers, Directors, Trustees, and Key Employees$42,404$42,404-$84,808
Fees for Services Professional Fundraising--$73,189$73,189
Occupancy$68,203$494-$68,697
Office Expenses$9,888$14$28,180$38,082
Fees for Services Other$37,352$228-$37,580
Insurance$13,518$98-$13,616
Fees for Services Accounting-$11,600-$11,600
All Other Expenses$9,649$65-$9,714
Depreciation Depletion-$9,600-$9,600
Other Expenses$4,415$1,781-$6,196
Advertising$542$4-$546
Total Functional Expenses$803,412$109,578$101,369$1,014,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,298,120
Expenses per Audited Statements$1,014,359
Total Expenses per Form 990$1,014,359
Expenses Not Reported on Form 990$283,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,189
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
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

Filer Name
People Resources Inc
EIN
94-1599229
Phone
5306627035
Address
40 N EAST STREET STE C, WOODLAND, CA 95776-5900

Signing Officer

Name
Christi Skibbins
Title
Executive Director
Phone
5306627035
Signed
2017-01-12
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
25
Volunteers
543

Preparer

Firm
Joseph M Skowron CPA
Address
225 30TH ST SUITE 301, SACRAMENTO, CA 95816-6958
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, over 1,000 seniors were served over 80,000 meals.”

Form 990, Part XI, Line 9

“Transfer from restricted 1,449 transfer from restricted -1,449”

Financial Statement Notes

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

“Transfer from restricted 1,449”

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

“Transfer from restricted 1,449”

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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/ProgSrvcAccomActy2Grp/Desc0DURING THIS FISCAL YEAR, WE PREPARED AND DELIVERED MEALS TO 1,037 SENIORS THROUGH OUR HOME DELIVERED MEALS PROGRAM, FOR A TOTAL OF 80,613 MEALS DELIVERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573742
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IRS990/PYContributionsGrantsAmt0815946
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt0116871
IRS990/PYRevenuesLessExpensesAmt026899
IRS990/PYSalariesCompEmpBnftPaidAmt0467196
IRS990/PYTotalExpensesAmt0909234
IRS990/PYTotalProfFndrsngExpnsAmt055874
IRS990/PYTotalRevenueAmt0936133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04006702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0509
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04006702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811789
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04006702
IRS990ScheduleA/TotalSupportAmt04019104
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/DonatedServicesAndUseFcltsAmt0282312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282312
IRS990ScheduleD/EquipmentGrp/BookValueAmt033204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068376
IRS990ScheduleD/ExpensesNotReportedAmt0283761
IRS990ScheduleD/ExpensesSubtotalAmt01014359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/OtherExpensesIncludedAmt01449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028389
IRS990ScheduleD/OtherRevenueAmt01449
IRS990ScheduleD/RevenueNotReportedAmt0283761
IRS990ScheduleD/RevenueSubtotalAmt01098199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM RESTRICTED 1,449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RESTRICTED 1,449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035916
IRS990ScheduleD/TotalExpensesPerForm990Amt01014359
IRS990ScheduleD/TotalRevenuePerForm990Amt01098199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0245500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0172311
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAUTMAN MASKA NEILL COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073189
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHOADE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0STE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0245500
IRS990ScheduleG/TotalNetToOrganizationAmt0172311
IRS990ScheduleG/TotalRetainedByContractorsAmt073189
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, OVER 1,000 SENIORS WERE SERVED OVER 80,000 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/ExplanationTxt6TRANSFER FROM RESTRICTED 1,449 TRANSFER FROM RESTRICTED -1,449
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109704
IRS990/TotalAssetsEOYAmt01176706
IRS990/TotalAssetsGrp/BOYAmt01109704
IRS990/TotalAssetsGrp/EOYAmt01176706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811789
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074774
IRS990/TotalLiabilitiesEOYAmt057936
IRS990/TotalLiabilitiesGrp/BOYAmt074774
IRS990/TotalLiabilitiesGrp/EOYAmt057936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118770
IRS990/TotalProgramServiceExpensesAmt0803412
IRS990/TotalProgramServiceRevenueAmt0283454
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098199
IRS990/TotalVolunteersCnt0543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 N EAST STREET SUITE C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,706
Liabilities
$57,936
Net assets
$1,118,770
Revenue
$1,098,199
Expenses
$1,014,359
Net income
$83,840
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