Civic Intelligence

Morgantown Area Meals on Wheels

EIN 55-0536022 • 501(c)3 • Morgantown, WV

Profile

Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area.

3375 University AvenueMorgantown, WV 26505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$581,641

Up $1,754 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$581,641

Up $1,754 (+0.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$299,560

Down $103,328 (-26%) from 2023

Expenses

Up

$297,806

Up $11,894 (+4.2%) from 2023

Net Income

Down

$1,754

Down $115,222 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $272,587Liabilities 2011: $2,6542011Assets 2012: $261,646Liabilities 2012: $1012012Assets 2013: $283,853Liabilities 2013: $1,5892013Assets 2014: $299,862Liabilities 2014: $1,7382014Assets 2015: $303,769Liabilities 2015: $1,3682015Assets 2016: $307,249Liabilities 2016: $1,339Net Assets 2016: $305,9102016Assets 2017: $318,833Liabilities 2017: $1,899Net Assets 2017: $316,9342017Assets 2018: $252,818Liabilities 2018: $2,187Net Assets 2018: $250,6312018Assets 2019: $255,610Liabilities 2019: $0Net Assets 2019: $255,6102019Assets 2020: $318,651Liabilities 2020: $0Net Assets 2020: $318,6512020Assets 2021: $317,795Liabilities 2021: $0Net Assets 2021: $317,7952021Assets 2022: $423,946Liabilities 2022: $5,640Net Assets 2022: $418,3062022Assets 2023: $579,887Liabilities 2023: $0Net Assets 2023: $579,8872023Assets 2024: $581,641Liabilities 2024: $0Net Assets 2024: $581,6412024

Highlighted filing

2024

Assets$581,641
Liabilities$0
Net Assets$581,641
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $149,466Expenses 2011: $155,395Net Income 2011: -$5,9292011Revenue 2012: $171,408Expenses 2012: $179,796Net Income 2012: -$8,3882012Revenue 2013: $188,834Expenses 2013: $168,115Net Income 2013: $20,7192013Revenue 2014: $189,729Expenses 2014: $173,869Net Income 2014: $15,8602014Revenue 2015: $177,339Expenses 2015: $173,062Net Income 2015: $4,2772015Revenue 2016: $177,855Expenses 2016: $174,346Net Income 2016: $3,5092016Revenue 2017: $191,276Expenses 2017: $180,252Net Income 2017: $11,0242017Revenue 2018: $141,045Expenses 2018: $207,348Net Income 2018: -$66,3032018Revenue 2019: $247,668Expenses 2019: $235,534Net Income 2019: $12,1342019Revenue 2020: $309,222Expenses 2020: $263,038Net Income 2020: $46,1842020Revenue 2021: $263,479Expenses 2021: $264,600Net Income 2021: -$1,1212021Revenue 2022: $353,591Expenses 2022: $252,892Net Income 2022: $100,6992022Revenue 2023: $402,888Expenses 2023: $285,912Net Income 2023: $116,9762023Revenue 2024: $299,560Expenses 2024: $297,806Net Income 2024: $1,7542024

Highlighted filing

2024

Revenue$299,560
Expenses$297,806
Net Income$1,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,641
Liabilities
$0
Net assets
$581,641
Revenue
$299,560
Expenses
$297,806
Net income
$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$3.00$2.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$4.03$2.86$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$3.54$2.53$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.63$2.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.09$2.63$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.48$2.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.41$2.07$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.91$1.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.78$1.74$0.04
2015Summary only. Only limited summary data is available for this year.$3.04$0.01$1.77$1.73$0.04
2014Summary only. Only limited summary data is available for this year.$3.00$0.02$1.90$1.74$0.16
2013Summary only. Only limited summary data is available for this year.$2.84$0.02$1.89$1.68$0.21
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$1.71$1.80$0.08
2011Summary only. Only limited summary data is available for this year.$2.73$0.03$1.49$1.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$299,560
Mission and Program Overview

Mission

Providing and Delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,000$405,000▲ $100,000
Rtn Earn Endowment Incm Other Fnds$304,025$305,780▲ $1,755
Cap Stk Tr Prin Current Funds$275,861$275,861→ $0
Cash and Non-Interest-Bearing Accounts$213,169$120,254▼ $92,915
Land, Buildings, and Equipment, Net$61,718$56,387▼ $5,331
Total Assets$579,887$581,641▲ $1,754
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,887$581,641▲ $1,754
Total Liabilities and Net Assets / Fund Balance$579,887$581,641▲ $1,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781$94,219-
Other Land Buildings$0--
Land$0--
Equipment$6,764$72,877-
Leasehold Improvements$48,842$10,823-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Matthew LivelyPresident
Judy HatcherSecretary
Bob WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,756
Program Service Revenue
$82,229
Investment Income
$17,575
Other Revenue
$0
All Other Contributions
$146,248
Change in Net Assets
$1,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,344
Other Expenses$138,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,676$55,384-$147,060
All Other Expenses$11,104$2,033$0$13,137
Payroll Taxes$7,904$4,380-$12,284
Depreciation Depletion$6,596$3,620-$10,216
Other Expenses$9,494$1,596-$9,494
Insurance$5,511$2,398-$7,909
Fees for Services Accounting-$7,268-$7,268
Office Expenses$1,873$4,369-$6,242
Occupancy$4,272$1,831-$6,103
Advertising-$1,847-$1,847
Travel-$821-$821
Total Functional Expenses$212,259$85,547$0$297,806

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgantown Area Meals on Wheels
EIN
55-0536022
Phone
3045991954
Address
3375 UNIVERSITY AVENUE, Morgantown, WV 26505

Signing Officer

Name
Matthew Lively
Title
President
Phone
3045991954
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
1974
Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Firm
Business Services Group LLC
Address
12 Miller Rd, Albright, WV 26519
Preparer
Jeffrey Swecker
Phone
3046986634
Supplemental Narrative

Additional Explanations

PT VII, Line 1A

“All Officers & Directors are not compensated”

Pt VI, Line 11B

“PDF copies of the return are provided to all members of the governing body for review”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01847
IRS990/AdvertisingGrp/TotalAmt01847
IRS990/AllOtherContributionsAmt0146248
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011104
IRS990/AllOtherExpensesGrp/TotalAmt013137
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kathy Molnar
IRS990/BooksInCareOfDetail/PhoneNum03045991954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03375 University Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0275861
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0275861
IRS990/CashNonInterestBearingGrp/BOYAmt0213169
IRS990/CashNonInterestBearingGrp/EOYAmt0120254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017575
IRS990/CYOtherExpensesAmt0138462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082229
IRS990/CYRevenuesLessExpensesAmt01754
IRS990/CYSalariesCompEmpBnftPaidAmt0159344
IRS990/CYTotalExpensesAmt0297806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299560
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06596
IRS990/DepreciationDepletionGrp/TotalAmt010216
IRS990/Desc0Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown WV Area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0212259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07268
IRS990/FeesForServicesAccountingGrp/TotalAmt07268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Lively
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Waggoner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt053508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt05511
IRS990/InsuranceGrp/TotalAmt07909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056387
IRS990/LandBldgEquipCostOrOtherBssAmt0234306
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579887
IRS990/NetAssetsOrFundBalancesEOYAmt0581641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01831
IRS990/OccupancyGrp/ProgramServicesAmt04272
IRS990/OccupancyGrp/TotalAmt06103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01873
IRS990/OfficeExpensesGrp/TotalAmt06242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Human Resources
IRS990/OtherExpensesGrp/Desc3Kitchen Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ProgramServicesAmt069138
IRS990/OtherExpensesGrp/ProgramServicesAmt13723
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/ProgramServicesAmt39494
IRS990/OtherExpensesGrp/TotalAmt069138
IRS990/OtherExpensesGrp/TotalAmt15319
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherExpensesGrp/TotalAmt39494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt07904
IRS990/PayrollTaxesGrp/TotalAmt012284
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew Lively
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Sales Revenue-Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04948
IRS990/PYOtherExpensesAmt0152923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130463
IRS990/PYRevenuesLessExpensesAmt0116976
IRS990/PYSalariesCompEmpBnftPaidAmt0132989
IRS990/PYTotalExpensesAmt0285912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402888
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405000
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029092
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01599649
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307390
IRS990ScheduleA/Total509Grp/TotalAmt01599649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628741
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072877
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Officers & Directors are not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF copies of the return are provided to all members of the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VII, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579887
IRS990/TotalAssetsEOYAmt0581641
IRS990/TotalAssetsGrp/BOYAmt0579887
IRS990/TotalAssetsGrp/EOYAmt0581641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199756
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.