Civic Intelligence

Meals on Wheels of Polk County Inc

EIN 59-1427004 • 501(c)3 • Winter Haven, FL

Profile

To provide meals to those in need of assistance

620 6th Street NWWinter Haven, FL 33881-4011

www.mealsonwheelspolk.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,292

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,368,738

Up $167,901 (+14%) from 2022

Liabilities

Up

$20,321

Up $17,826 (+714%) from 2022

Net Assets

Up

$1,348,417

Up $150,075 (+13%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$1,280,376

Up $75,446 (+6.3%) from 2022

Expenses

Down

$1,130,352

Down $96,629 (-7.9%) from 2022

Net Income

Up

$150,024

Up $172,075 (+780%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,723Liabilities 2011: $2,110Net Assets 2011: $995,6132011Assets 2012: $1,033,809Liabilities 2012: $2,224Net Assets 2012: $1,031,5852012Assets 2013: $1,063,765Liabilities 2013: $3,115Net Assets 2013: $1,060,6502013Assets 2014: $1,091,546Liabilities 2014: $2,470Net Assets 2014: $1,089,0762014Assets 2015: $1,112,082Liabilities 2015: $2,265Net Assets 2015: $1,109,8172015Assets 2016: $1,124,860Liabilities 2016: $3,809Net Assets 2016: $1,121,0512016Assets 2017: $1,141,155Liabilities 2017: $4,681Net Assets 2017: $1,136,4742017Assets 2018: $1,122,030Liabilities 2018: $4,207Net Assets 2018: $1,117,8232018Assets 2019: $1,197,018Liabilities 2019: $4,293Net Assets 2019: $1,192,7252019Assets 2020: $1,188,761Liabilities 2020: $112,047Net Assets 2020: $1,076,7142020Assets 2021: $1,222,953Liabilities 2021: $2,562Net Assets 2021: $1,220,3912021Assets 2022: $1,200,837Liabilities 2022: $2,495Net Assets 2022: $1,198,3422022Assets 2023: $1,368,738Liabilities 2023: $20,321Net Assets 2023: $1,348,4172023

Highlighted filing

2023

Assets$1,368,738
Liabilities$20,321
Net Assets$1,348,417
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,377Expenses 2011: $391,238Net Income 2011: $84,1392011Revenue 2012: $425,905Expenses 2012: $389,933Net Income 2012: $35,9722012Revenue 2013: $537,067Expenses 2013: $508,001Net Income 2013: $29,0662013Revenue 2014: $518,097Expenses 2014: $489,670Net Income 2014: $28,4272014Revenue 2015: $593,128Expenses 2015: $562,290Net Income 2015: $30,8382015Revenue 2016: $662,230Expenses 2016: $650,998Net Income 2016: $11,2322016Revenue 2017: $663,066Expenses 2017: $647,643Net Income 2017: $15,4232017Revenue 2018: $768,432Expenses 2018: $787,083Net Income 2018: -$18,6512018Revenue 2019: $848,922Expenses 2019: $774,023Net Income 2019: $74,8992019Revenue 2020: $754,948Expenses 2020: $870,970Net Income 2020: -$116,0222020Revenue 2021: $1,049,522Expenses 2021: $1,015,547Net Income 2021: $33,9752021Revenue 2022: $1,204,930Expenses 2022: $1,226,981Net Income 2022: -$22,0512022Revenue 2023: $1,280,376Expenses 2023: $1,130,352Net Income 2023: $150,0242023

Highlighted filing

2023

Revenue$1,280,376
Expenses$1,130,352
Net Income$150,024
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,368,738
Liabilities
$20,321
Net assets
$1,348,417
Revenue
$1,280,376
Expenses
$1,130,352
Net income
$150,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$1.28$1.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.20$1.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.05$1.02$0.03
2020Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.75$0.87$0.12
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.85$0.77$0.07
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.66$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.66$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.48$0.39$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,238,106
Mission and Program Overview

Mission

To provide meals to those in need of assistance

Provides over 101,500 meals to those who need assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,736$578,879▼ $16,857
Investments in Publicly Traded Securities$494,724$523,830▲ $29,106
Cash and Non-Interest-Bearing Accounts$98,171$120,114▲ $21,943
Total Assets$1,188,761$1,222,953▲ $34,192
Other Assets Total$130$130→ $0
Liabilities
Other Liabilities$109,718$0▼ $109,718
Accounts Payable and Accrued Expenses$2,329$2,562▲ $233
Total Liabilities$112,047$2,562▼ $109,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,714$1,220,391▲ $143,677
Total Net Assets Fund Balance$1,076,714$1,220,391▲ $143,677
Total Liabilities and Net Assets / Fund Balance$1,188,761$1,222,953▲ $34,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,400$442,794$692,194
Other Land Buildings$48,364$262,826$311,190
Land$240,920-$240,920
Equipment$40,195$132,060$172,255
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan EldridgeExecutive DirectorFT$88,082$88,082

Board Members and Trustees

NameTitle
Cari HerringtonPresident
Kenny MooreVice President
Chris CollanyBoard Member
Debbie GrooverBoard Member
Heather MccarterBoard Member
Jeff HayesBoard Member
Jen BurkeBoard Member
Jerry GaddisBoard Member
Ken NelsonBoard Member
Marilyn RiggsBoard Member
Mary Ellen BakerBoard Member
Michael TannerBoard Member
Paul WoodBoard Member
Remington BrownBoard Member
Steve GriffithBoard Member
Suzie RuddBoard Member
Caroline SantiagoSecretary
Dan MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,482
Program Service Revenue
$284,648
Investment Income
$31,876
Other Revenue
$463,516
All Other Contributions
$269,482
Change in Net Assets
$33,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,120
Other Expenses$488,427
Total Fundraising Expense$13,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$384,834-$384,834
Current Officers, Directors, Trustees, and Key Employees-$88,082-$88,082
Payroll Taxes-$54,204-$54,204
Depreciation Depletion$23,500$26,181-$49,681
Office Expenses-$35,352-$35,352
Insurance$12,271$18,108-$30,379
Occupancy$12,681$15,541-$28,222
All Other Expenses$21,878$5,723-$27,601
Other Expenses$6,758$12,932$13,611$12,932
Fees for Services Accounting-$8,279-$8,279
Advertising-$2,845-$2,845
Fees for Service Investment Mgmnt Fees-$2,770-$2,770
Fees for Services Other-$1,000-$1,000
Conferences and Meetings-$218-$218
Total Functional Expenses$327,917$674,019$13,611$1,015,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,509
Fundraising Direct Expenses$0
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the executive board upon completion for their perusal before being submitted to the governing authorities.”

Form 990, Part VI, Section C, line 19

“Written notification is placed on the organization's website to notify the public of the availability of the appropriate documents”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Polk County Inc
EIN
59-1427004
Phone
8632991616
Address
620 6TH STREET NW, WINTER HAVEN, FL 33881-4011

Signing Officer

Name
Susan Eldridge
Title
Director
Phone
8632991616
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Eldridge
Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
George Trenen Bush CPA & Copa
Address
205 AVENUE K SE, WINTER HAVEN, FL 33880
Preparer
George Trenen Bush
Phone
8634018866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Ppp loan forgiven 109,718. Rounding variance -16.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02562
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IRS990/ActivityOrMissionDesc0PROVIDES OVER 101,500 MEALS TO THOSE WHO NEED ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02845
IRS990/AdvertisingGrp/TotalAmt02845
IRS990/AllOtherContributionsAmt0269482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021878
IRS990/AllOtherExpensesGrp/TotalAmt027601
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS
IRS990/BooksInCareOfDetail/PhoneNum08632991616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 6TH ST NW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0184509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238106
IRS990/GrossSalesOfInventoryAmt0465366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018108
IRS990/InsuranceGrp/ProgramServicesAmt012271
IRS990/InsuranceGrp/TotalAmt030379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031876
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt031876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578879
IRS990/LandBldgEquipCostOrOtherBssAmt01416559
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS TO THOSE IN NEED OF ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01076714
IRS990/NetAssetsOrFundBalancesEOYAmt01220391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184509
IRS990/NetIncomeOrLossGrp/ExclusionAmt0276782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015541
IRS990/OccupancyGrp/ProgramServicesAmt012681
IRS990/OccupancyGrp/TotalAmt028222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035352
IRS990/OfficeExpensesGrp/TotalAmt035352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt0130
IRS990/OtherChangesInNetAssetsAmt0109702
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt013611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112932
IRS990/OtherExpensesGrp/ProgramServicesAmt0250829
IRS990/OtherExpensesGrp/ProgramServicesAmt16758
IRS990/OtherExpensesGrp/TotalAmt0250829
IRS990/OtherExpensesGrp/TotalAmt124708
IRS990/OtherExpensesGrp/TotalAmt213611
IRS990/OtherExpensesGrp/TotalAmt312932
IRS990/OtherLiabilitiesGrp/BOYAmt0109718
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054204
IRS990/PayrollTaxesGrp/TotalAmt054204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN ELDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024494
IRS990/PYOtherExpensesAmt0429794
IRS990/PYOtherRevenueAmt0146945
IRS990/PYProgramServiceRevenueAmt0264703
IRS990/PYRevenuesLessExpensesAmt0-116022
IRS990/PYSalariesCompEmpBnftPaidAmt0441176
IRS990/PYTotalExpensesAmt0870970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269482
IRS990ScheduleA/TotalSupportAmt0269482
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692194
IRS990ScheduleD/EquipmentGrp/BookValueAmt040195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172255
IRS990ScheduleD/LandGrp/BookValueAmt0240920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD UPON COMPLETION FOR THEIR PERUSAL BEFORE BEING SUBMITTED TO THE GOVERNING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN NOTIFICATION IS PLACED ON THE ORGANIZATION'S WEBSITE TO NOTIFY THE PUBLIC OF THE AVAILABILITY OF THE APPROPRIATE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVEN 109,718. ROUNDING VARIANCE -16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188761
IRS990/TotalAssetsEOYAmt01222953
IRS990/TotalAssetsGrp/BOYAmt01188761
IRS990/TotalAssetsGrp/EOYAmt01222953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269482
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674019

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