Civic Intelligence

Prayers from Maria Foundation

990 • Fiscal year 2014 • EIN 03-0608143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PRAYERSFROMMARIA.ORG
PO Box 40064Bay Village, OH 44140

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$441,418

Up $254,161 (+136%) from 2013

Net Assets

Up

$229,895

Up $42,638 (+23%) from 2013

Liabilities

Up

$211,523

Up $211,523 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$301,965

Up $138,320 (+85%) from 2013

Expenses

Up

$260,327

Up $192,167 (+282%) from 2013

Net Income

Down

$41,638

Down $53,847 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $145,312Liabilities 2010: $0Net Assets 2010: $145,3122010Assets 2011: $124,523Liabilities 2011: $0Net Assets 2011: $124,5232011Assets 2012: $91,772Liabilities 2012: $0Net Assets 2012: $91,7722012Assets 2013: $187,257Liabilities 2013: $0Net Assets 2013: $187,2572013Assets 2014: $441,418Liabilities 2014: $211,523Net Assets 2014: $229,8952014Assets 2015: $476,996Liabilities 2015: $221,441Net Assets 2015: $255,5552015Assets 2016: $716,379Liabilities 2016: $206,015Net Assets 2016: $510,3642016Assets 2017: $914,378Liabilities 2017: $199,272Net Assets 2017: $715,1062017Assets 2018: $1,285,348Liabilities 2018: $724,020Net Assets 2018: $561,3282018Assets 2019: $1,365,285Liabilities 2019: $1,068,697Net Assets 2019: $296,5882019Assets 2020: $1,375,968Liabilities 2020: $779,666Net Assets 2020: $596,3022020Assets 2021: $1,459,519Liabilities 2021: $268,142Net Assets 2021: $1,191,3772021Assets 2022: $1,732,167Liabilities 2022: $331,763Net Assets 2022: $1,400,4042022Assets 2023: $1,810,091Liabilities 2023: $416,838Net Assets 2023: $1,393,2532023Assets 2024: $1,915,457Liabilities 2024: $197,217Net Assets 2024: $1,718,2402024

Highlighted filing

2014

Assets$441,418
Liabilities$211,523
Net Assets$229,895
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $94,739Expenses 2010: $102,439Net Income 2010: -$7,7002010Expenses 2011: $81,1772011Expenses 2012: $116,0292012Revenue 2013: $163,645Expenses 2013: $68,160Net Income 2013: $95,4852013Revenue 2014: $301,965Expenses 2014: $260,327Net Income 2014: $41,6382014Revenue 2015: $424,721Expenses 2015: $194,714Net Income 2015: $230,0072015Revenue 2016: $431,006Expenses 2016: $184,888Net Income 2016: $246,1182016Revenue 2017: $588,812Expenses 2017: $384,070Net Income 2017: $204,7422017Revenue 2018: $1,288,500Expenses 2018: $1,424,062Net Income 2018: -$135,5622018Revenue 2019: $1,042,849Expenses 2019: $1,319,879Net Income 2019: -$277,0302019Revenue 2020: $909,102Expenses 2020: $648,158Net Income 2020: $260,9442020Revenue 2021: $1,224,922Expenses 2021: $669,035Net Income 2021: $555,8872021Revenue 2022: $1,175,134Expenses 2022: $966,107Net Income 2022: $209,0272022Revenue 2023: $1,105,429Expenses 2023: $1,112,620Net Income 2023: -$7,1912023Revenue 2024: $1,309,120Expenses 2024: $984,133Net Income 2024: $324,9872024

Highlighted filing

2014

Revenue$301,965
Expenses$260,327
Net Income$41,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$613,293
Mission and Program Overview

Mission

The prayers from maria foundation was established to fight a specific form of childhood brain cancer commonly referred to as "gliomas." the foundation's purpose is to find a cure for this tragic family of diseases, while also providing information and assistance to families with children who suffer from gliomas.

To find a cure for childhood cancer - brain tumors known as "gliomas" while also providing information and assistance to families with children who suffer from gliomas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$268,112▲ $268,112
Rtn Earn Endowment Incm Other Fnds$187,257$229,895▲ $42,638
Savings and Temporary Cash Investments-$95,632-
Cash and Non-Interest-Bearing Accounts$187,257$75,336▼ $111,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,257$441,418▲ $254,161
Other Assets Total$0$2,338▲ $2,338
Liabilities
Mortgage Notes Payable Secured by Investment Property-$208,000-
Other Liabilities$0$3,523▲ $3,523
Total Liabilities$0$211,523▲ $211,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,257$229,895▲ $42,638
Total Liabilities and Net Assets / Fund Balance$187,257$441,418▲ $254,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,460$441$211,901
Land$50,000-$50,000
Equipment$6,652$1,764$8,416
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael StalzerExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Edward X McnamaraPresident
N Megan McnamaraVice-president/secretary
Keith KlodnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,328
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$-33,805
All Other Contributions
$237,529
Change in Net Assets
$41,638

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 AmountValuation Method
Other Non Cash Contri Table50$32,169Fair Market Value (FMV)
Total Noncash Contributions50$32,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$95,836
Salaries, Compensation, and Employee Benefits$24,491
Total Fundraising Expense$17,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,000--$140,000
Office Expenses-$38,291-$38,291
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Fees for Services Other--$17,178$17,178
Advertising$15,190--$15,190
Insurance-$8,740-$8,740
Other Expenses-$7,690-$7,690
Fees for Services Accounting-$4,200-$4,200
Occupancy$2,260--$2,260
Payroll Taxes-$1,991-$1,991
Travel-$968-$968
Depreciation Depletion-$718-$718
Interest-$601-$601
Total Functional Expenses$157,450$85,699$17,178$260,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Case Western Reserve UniversityCleveland, OH501c3Medical Research Grant$125,000
The Metrohealth Foundation IncCleveland, OH501c3Medical Research Grant$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,328
Fundraising Gross Income$274,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunflower Soiree/winefest$355,284$257,485$311,328$-53,843
Marathon$16,531$16,531-$16,531
Total Events$371,815$274,016$311,328$-37,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$2,873
Security Deposit$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward mcnamara and megan mcnamara have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The board will review and will oversee any conflict issues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prayers From Maria Foundation
EIN
03-0608143
Phone
8778295500
Address
PO BOX 40064, BAY VILLAGE, OH 44140
Doing Business As
Friends of Melana

Signing Officer

Name
Edward X Mcnamara
Title
President
Phone
8778295500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward X Mcnamara
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
200

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Mellissa Reed
Phone
8002291099
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02583
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0963647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095167
IRS990ScheduleA/Total509Grp/TotalAmt0963647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966230
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/BookValueAmt0211460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211901
IRS990ScheduleD/EquipmentGrp/BookValueAmt06652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08416
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268112
IRS990ScheduleD/TotalLiabilityAmt03523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0311328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNFLOWER SOIREE/WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0311328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0311328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASE WESTERN RESERVE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE METROHEALTH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341018992
IRS990ScheduleI/RecipientTable/RecipientEIN1346607695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010900 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 METROHEALTH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144109
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS RAFFLE BASKET ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD MCNAMARA AND MEGAN MCNAMARA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW AND WILL OVERSEE ANY CONFLICT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187257
IRS990/TotalAssetsEOYAmt0441418
IRS990/TotalAssetsGrp/BOYAmt0187257
IRS990/TotalAssetsGrp/EOYAmt0441418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335328
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0211523
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0211523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157450
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt0-36303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/TotalAmt0968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40064
IRS990/USAddress/CityNm0BAY VILLAGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,418
Liabilities
$211,523
Net assets
$229,895
Revenue
$301,965
Expenses
$260,327
Net income
$41,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$1.31$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$1.11$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.40$1.18$0.97$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.22$0.67$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.91$0.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.07$0.30$1.04$1.32$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.72$0.56$1.29$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.72$0.59$0.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$0.43$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.42$0.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.10$0.01