Civic Intelligence

Meals on Wheels Inc.

990 • Fiscal year 2015 • EIN 57-0634729

Jun 01, 2014 to May 31, 2015 • Filed on Jul 25, 2015

Organization ProfileWWW.ACMOW.ORG
PO Box 285Anderson, SC 29622

(864) 225-6800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,719

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$621,141

Down $72,870 (-10%) from 2014

Net Assets

Down

$620,180

Down $66,172 (-9.6%) from 2014

Liabilities

Down

$961

Down $6,698 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$770,649

Up $127,786 (+20%) from 2014

Expenses

Up

$836,821

Up $174,049 (+26%) from 2014

Net Income

Down

-$66,172

Down $46,263 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $785,599Liabilities 2011: $44,309Net Assets 2011: $741,2902011Assets 2012: $603,309Liabilities 2012: $7,860Net Assets 2012: $595,4492012Assets 2013: $713,986Liabilities 2013: $7,725Net Assets 2013: $706,2612013Assets 2014: $694,011Liabilities 2014: $7,659Net Assets 2014: $686,3522014Assets 2015: $621,141Liabilities 2015: $961Net Assets 2015: $620,1802015Assets 2016: $513,273Liabilities 2016: $314Net Assets 2016: $512,9592016Assets 2017: $519,821Liabilities 2017: $94Net Assets 2017: $519,7272017Assets 2018: $601,266Liabilities 2018: $94Net Assets 2018: $601,1722018Assets 2019: $515,273Liabilities 2019: $142Net Assets 2019: $515,1312019Assets 2020: $1,017,662Liabilities 2020: $278Net Assets 2020: $1,017,3842020Assets 2021: $1,607,884Liabilities 2021: $1,757Net Assets 2021: $1,606,1272021Assets 2022: $2,527,195Liabilities 2022: $10,561Net Assets 2022: $2,516,6342022Assets 2023: $2,642,835Liabilities 2023: $9,141Net Assets 2023: $2,633,6942023Assets 2024: $2,882,808Liabilities 2024: $10,690Net Assets 2024: $2,872,1182024Assets 2025: $3,230,079Liabilities 2025: $9,234Net Assets 2025: $3,220,8452025

Highlighted filing

2015

Assets$621,141
Liabilities$961
Net Assets$620,180
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $596,0482011Expenses 2012: $614,9932012Expenses 2013: $610,8032013Revenue 2014: $642,863Expenses 2014: $662,772Net Income 2014: -$19,9092014Revenue 2015: $770,649Expenses 2015: $836,821Net Income 2015: -$66,1722015Revenue 2016: $692,834Expenses 2016: $800,055Net Income 2016: -$107,2212016Revenue 2017: $747,793Expenses 2017: $741,025Net Income 2017: $6,7682017Revenue 2018: $829,540Expenses 2018: $748,095Net Income 2018: $81,4452018Revenue 2019: $667,492Expenses 2019: $753,533Net Income 2019: -$86,0412019Revenue 2020: $1,606,317Expenses 2020: $1,104,064Net Income 2020: $502,2532020Revenue 2021: $1,967,799Expenses 2021: $1,440,787Net Income 2021: $527,0122021Revenue 2022: $2,533,998Expenses 2022: $1,623,491Net Income 2022: $910,5072022Revenue 2023: $1,958,144Expenses 2023: $1,841,084Net Income 2023: $117,0602023Revenue 2024: $1,990,951Expenses 2024: $1,767,373Net Income 2024: $223,5782024Revenue 2025: $2,136,555Expenses 2025: $1,898,265Net Income 2025: $238,2902025

Highlighted filing

2015

Revenue$770,649
Expenses$836,821
Net Income-$66,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$855,897
Mission and Program Overview

Mission

To deliver meals to the disabled or elderly homebound in anderson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,285$278,511▲ $3,226
Savings and Temporary Cash Investments$260,648$261,307▲ $659
Cash and Non-Interest-Bearing Accounts$158,078$81,323▼ $76,755
Total Assets$694,011$621,141▼ $72,870
Liabilities
Accounts Payable and Accrued Expenses$7,659$961▼ $6,698
Total Liabilities$7,659$961▼ $6,698
Net Assets / Fund Balance
Unrestricted Net Assets$672,352$606,180▼ $66,172
Temporarily Rstr Net Assets$14,000$14,000→ $0
Total Net Assets Fund Balance$686,352$620,180▼ $66,172
Total Liabilities and Net Assets / Fund Balance$694,011$621,141▼ $72,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,001$188,927$419,928
Equipment$47,510$163,591$211,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie AshleyExecutive DiFT$62,719$62,719

Board Members and Trustees

NameTitle
Harold GilbertChair
Todd CampbellChair-elect
Kerry CoxPast Chair
Annette Guiseppi-elieMember
Jimmy CappsMember
Kathie Bolender-erwinMember
Lisa ApplewhiteMember
Lisa HuntMember
Patti ClevelandMember
Pete CooleyMember
Rick PatelMember
Barbara ScottSecretary
Jeff SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,793
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$89,197
All Other Contributions
$315,884
Change in Net Assets
$-66,172

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 Amount
Other Non Cash Contri Table3$238,687
Total Noncash Contributions3$238,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,649
Total Revenue per Audited Statements
$770,649
Total Revenue per Form 990
$770,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,104
Salaries, Compensation, and Employee Benefits$305,717
Total Fundraising Expense$37,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,614$30,375$17,009$242,998
Current Officers, Directors, Trustees, and Key Employees$50,488$7,840$4,391$62,719
Occupancy$18,202$3,640$2,427$24,269
Depreciation Depletion$12,500$4,808$1,922$19,230
Office Expenses$10,091$1,639$2,899$14,629
Information Technology$9,242$1,848$1,232$12,322
Conferences and Meetings$946$8,517-$9,463
Insurance$5,343$1,425$356$7,124
Other Expenses$3,815$509$762$5,086
Fees for Services Accounting-$4,500-$4,500
All Other Expenses$2,280$304$456$3,040
Total Functional Expenses$723,689$75,169$37,963$836,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,821
Total Expenses per Audited Statements$836,821
Total Expenses per Form 990$836,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,445
Fundraising Direct Expenses$85,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Hartwell P$79,366$77,705$24,660$53,045
Other Events$42,128$42,128$38,316$3,812
Total Events$177,330$174,445$85,248$89,197
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 board will review the form 990 at its monthly meeting.”

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

“The executive director is reviewed annually by the chair of the board, staff is reviewed annually by their supervisor; the reviews are approved by the executive director.”

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

“The executive director is reviewed annually by the chair of the board, staff is reviewed annually by their supervisor; the reviews are approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available for review upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Inc
EIN
57-0634729
Address
PO BOX 285, ANDERSON, SC 29622

Signing Officer

Name
Laurie Ashley
Title
Executive Director
Signed
2015-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Ashley
Formed
1976
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To deliver nutritious meals to individuals in need and build community awareness and support to meet that need.”

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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/OfficeExpensesGrp/TotalAmt014629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED EXP
IRS990/OtherExpensesGrp/Desc1IN-KIND RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05800
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt2762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt0366350
IRS990/OtherExpensesGrp/ProgramServicesAmt143500
IRS990/OtherExpensesGrp/ProgramServicesAmt25318
IRS990/OtherExpensesGrp/ProgramServicesAmt33815
IRS990/OtherExpensesGrp/TotalAmt0366350
IRS990/OtherExpensesGrp/TotalAmt158000
IRS990/OtherExpensesGrp/TotalAmt27091
IRS990/OtherExpensesGrp/TotalAmt35086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242998
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DELIVER NUTRITIOUS MEALS TO INDIVIDUALS IN NEED AND BUILD COMMUNITY AWARENESS AND SUPPORT TO MEET THAT NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0378781
IRS990/PYOtherRevenueAmt094424
IRS990/PYRevenuesLessExpensesAmt0-19909
IRS990/PYSalariesCompEmpBnftPaidAmt0283991
IRS990/PYTotalExpensesAmt0662772
IRS990/PYTotalRevenueAmt0642863
IRS990/ReconcilationRevenueExpnssAmt0-66172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02856044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856044
IRS990ScheduleA/TotalSupportAmt02864802
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/EquipmentGrp/BookValueAmt047510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211101
IRS990ScheduleD/ExpensesSubtotalAmt0836821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419928
IRS990ScheduleD/RevenueSubtotalAmt0770649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278511
IRS990ScheduleD/TotalExpensesPerForm990Amt0836821
IRS990ScheduleD/TotalRevenuePerForm990Amt0770649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE HARTWELL P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0238687
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DELIVER NUTRITIOUS MEALS TO INDIVIDUALS IN NEED AND BUILD COMMUNITY AWARENESS AND SUPPORT TO MEET THAT NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD, STAFF IS REVIEWED ANNUALLY BY THEIR SUPERVISOR; THE REVIEWS ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD, STAFF IS REVIEWED ANNUALLY BY THEIR SUPERVISOR; THE REVIEWS ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694011
IRS990/TotalAssetsEOYAmt0621141
IRS990/TotalAssetsGrp/BOYAmt0694011
IRS990/TotalAssetsGrp/EOYAmt0621141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680793
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723689

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,141
Liabilities
$961
Net assets
$620,180
Revenue
$770,649
Expenses
$836,821
Net income
-$66,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$2.14$1.90$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.99$1.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.96$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.53$1.62$0.91
2021Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.97$1.44$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.61$1.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.83$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.77$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.74$0.60