Civic Intelligence

Meals on Wheels Inc.

990 • Fiscal year 2020 • EIN 57-0634729

Jun 01, 2019 to May 31, 2020 • Filed on Sep 14, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,377

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,017,662

Up $502,389 (+97%) from 2019

Net Assets

Up

$1,017,384

Up $502,253 (+98%) from 2019

Liabilities

Up

$278

Up $136 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$1,606,317

Up $938,825 (+141%) from 2019

Expenses

Up

$1,104,064

Up $350,531 (+47%) from 2019

Net Income

Up

$502,253

Up $588,294 (+684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,017,662
Liabilities$278
Net Assets$1,017,384
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,606,317
Expenses$1,104,064
Net Income$502,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,687,477
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,608$400,846▲ $208,238
Cash and Non-Interest-Bearing Accounts$95,770$386,266▲ $290,496
Land, Buildings, and Equipment, Net$226,895$230,550▲ $3,655
Total Assets$515,273$1,017,662▲ $502,389
Liabilities
Accounts Payable and Accrued Expenses$142$278▲ $136
Total Liabilities$142$278▲ $136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,131$1,017,384▲ $502,253
Total Net Assets Fund Balance$515,131$1,017,384▲ $502,253
Total Liabilities and Net Assets / Fund Balance$515,273$1,017,662▲ $502,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,837$214,534$430,371
Equipment$14,713$220,680$235,393
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie AshleyExecutive DiFT$73,377$73,377

Board Members and Trustees

NameTitle
Mike WoolesChair
Keller SullivanVice Chair
Pete CooleyEx Officio
Darrell HillMember
Hew KingMember
John BauligMember
Josh ShoreMember
Leah WintonMember
Lee HancockMember
Leslie McintoshMember
Linda KrauseMember
Mark AlexanderMember
Patty ClevelandMember
Sunny DavisMember
Sonya GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,390
Program Service Revenue
$0
Investment Income
$3,237
Other Revenue
$113,690
All Other Contributions
$981,418
Change in Net Assets
$502,253

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 Table1$88,701
Total Noncash Contributions1$88,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,317
Total Revenue per Audited Statements
$1,606,317
Total Revenue per Form 990
$1,606,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,607
Salaries, Compensation, and Employee Benefits$423,457
Total Fundraising Expense$50,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,757$34,601$18,400$273,758
Other Employee Benefits$61,058$9,159$6,105$76,322
Current Officers, Directors, Trustees, and Key Employees$59,068$9,172$5,137$73,377
All Other Expenses$18,575$2,477$3,714$24,766
Other Expenses$16,268$3,254$2,169$21,691
Office Expenses$13,285$2,403$4,552$20,240
Occupancy$15,130$3,026$2,017$20,173
Depreciation Depletion$9,720$3,739$1,495$14,954
Insurance$6,824$1,820$454$9,098
Conferences and Meetings$2,815$4,375-$7,190
Information Technology$4,127$825$551$5,503
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$965,619$88,051$50,394$1,104,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,064
Total Expenses per Audited Statements$1,104,064
Total Expenses per Form 990$1,104,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,010
Fundraising Direct Expenses$81,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Fest$75,336$75,336$23,174$52,162
Oyster Roast$53,635$53,635$15,207$38,428
Total Events$194,010$194,010$81,160$112,850
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 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
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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Gould
Formed
1976
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
450

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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER MEALS TO THE DISABLED OR ELDERLY HOMEBOUND IN ANDERSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515131
IRS990/NetAssetsOrFundBalancesEOYAmt01017384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017384
IRS990/NoncashContributionsAmt088701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02017
IRS990/OccupancyGrp/ManagementAndGeneralAmt03026
IRS990/OccupancyGrp/ProgramServicesAmt015130
IRS990/OccupancyGrp/TotalAmt020173
IRS990/OfficeExpensesGrp/FundraisingAmt04552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OfficeExpensesGrp/ProgramServicesAmt013285
IRS990/OfficeExpensesGrp/TotalAmt020240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076322
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED EXP
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt05800
IRS990/OtherExpensesGrp/FundraisingAmt12169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13254
IRS990/OtherExpensesGrp/ProgramServicesAmt0336393
IRS990/OtherExpensesGrp/ProgramServicesAmt1158099
IRS990/OtherExpensesGrp/ProgramServicesAmt243500
IRS990/OtherExpensesGrp/ProgramServicesAmt316268
IRS990/OtherExpensesGrp/TotalAmt0336393
IRS990/OtherExpensesGrp/TotalAmt1158099
IRS990/OtherExpensesGrp/TotalAmt258000
IRS990/OtherExpensesGrp/TotalAmt321691
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273758
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONYA GOULD
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/PYContributionsGrantsAmt0488860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02955
IRS990/PYOtherExpensesAmt0368290
IRS990/PYOtherRevenueAmt0175677
IRS990/PYRevenuesLessExpensesAmt0-86041
IRS990/PYSalariesCompEmpBnftPaidAmt0385243
IRS990/PYTotalExpensesAmt0753533
IRS990/PYTotalRevenueAmt0667492
IRS990/ReconcilationRevenueExpnssAmt0502253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03775744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03775744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775744
IRS990ScheduleA/TotalSupportAmt03775744
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/BookValueAmt014713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235393
IRS990ScheduleD/ExpensesSubtotalAmt01104064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430371
IRS990ScheduleD/RevenueSubtotalAmt01606317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230550
IRS990ScheduleD/TotalExpensesPerForm990Amt01104064
IRS990ScheduleD/TotalRevenuePerForm990Amt01606317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088701
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,662
Liabilities
$278
Net assets
$1,017,384
Revenue
$1,606,317
Expenses
$1,104,064
Net income
$502,253
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