Civic Intelligence

Prayers from Maria Foundation

990 • Fiscal year 2015 • EIN 03-0608143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.prayersfrommaria.org
20226 Detroit RoadRocky River, OH 44116

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

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

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

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

59th percentile

$37,438

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$476,996

Up $35,578 (+8.1%) from 2014

Net Assets

Up

$255,555

Up $25,660 (+11%) from 2014

Liabilities

Up

$221,441

Up $9,918 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$424,721

Up $122,756 (+41%) from 2014

Expenses

Down

$194,714

Down $65,613 (-25%) from 2014

Net Income

Up

$230,007

Up $188,369 (+452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$476,996
Liabilities$221,441
Net Assets$255,555
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$424,721
Expenses$194,714
Net Income$230,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$670,236
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.

Prayers From Maria Foundations mission is 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$268,112$282,617▲ $14,505
Cash and Non-Interest-Bearing Accounts$75,336$188,195▲ $112,859
Savings and Temporary Cash Investments$95,632--
Accounts Receivable-$250-
Total Assets$441,418$476,996▲ $35,578
Other Assets Total$2,338$5,934▲ $3,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,000$202,255▼ $5,745
Accounts Payable and Accrued Expenses-$18,536-
Other Liabilities$3,523$650▼ $2,873
Total Liabilities$211,523$221,441▲ $9,918
Net Assets / Fund Balance
Unrestricted Net Assets$229,895$255,555▲ $25,660
Total Net Assets Fund Balance$229,895$255,555▲ $25,660
Total Liabilities and Net Assets / Fund Balance$441,418$476,996▲ $35,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,656$6,081$232,737
Land$50,000-$50,000
Equipment$5,961$2,455$8,416
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel StalzerExecutive DirectorPT$37,438$37,438

Board Members and Trustees

NameTitle
Edward McNamaraPresident
N Megan McNamaraVice President/ Secretary
Keith KlodnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,126
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$211,327
All Other Contributions
$213,126
Change in Net Assets
$230,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,721
Total Revenue per Audited Statements
$424,721
Total Revenue per Form 990
$424,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,421
Salaries, Compensation, and Employee Benefits$42,293
Total Fundraising Expense$19,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,231$11,231$14,976$37,438
Office Expenses$23,830$1,254-$25,084
All Other Expenses$23,243$849-$24,092
Occupancy$14,808$779-$15,587
Advertising$14,830--$14,830
Interest$8,826$465-$9,291
Other Expenses$8,670$9,371$2,500$8,670
Depreciation Depletion$5,655$298-$5,953
Insurance$5,309$279-$5,588
Payroll Taxes$1,457$1,457$1,941$4,855
Total Functional Expenses$143,015$32,282$19,417$194,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,714
Total Expenses per Audited Statements$194,714
Total Expenses per Form 990$194,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$436,488
Fundraising Direct Expenses$245,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree/Wine Festival$365,963$365,963$70,552$295,411
Sunflower Field$50,718$50,718$9,548$41,170
Total Events$436,488$436,488$245,515$190,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$650
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 and Megan McNamara are husband and wife.”

Form 990, Part VI, Section B, Line 11A

“Form 990 has been reviewed and approved by the Organizations Board of Directors prior to filing.”

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

“All Board members are required to report conflicts of interest as they occur.”

Form 990, Part VI, Section B, 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
20226 Detroit Road, Rocky River, OH 44116

Signing Officer

Name
Matt Griswold
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McNamara
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
150

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald CPA
Phone
3307221944
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes which requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or in the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amout of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.”

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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/Desc0Prayers from Maria is dedicated to funding global research into the causes, prevention, treatments, and cure for the deadliest childhood brain tumors known as gliomas raising public awareness about gliomas and bringing hope to children and their families who deal with the hardships of this disease. During our year ended December 31, 2015, Prayers From Maria Foundation provided Case Western Reserve Universitys Cancer Center with 125,000 in funding to support the research in the use of nano-technology to more effectively treat pediatric glioma brain tumors. The Organization also provided information and assistance to families with children suffering from gliomas.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income for 2015 includes rental income - 8,925 fundraising - 190,973 and miscellaneous revenue - 11,429
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02163
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0211327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01081606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138115
IRS990ScheduleA/Total509Grp/TotalAmt01081606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295096
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/BuildingsGrp/BookValueAmt0226656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232737
IRS990ScheduleD/EquipmentGrp/BookValueAmt05961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08416
IRS990ScheduleD/ExpensesSubtotalAmt0194714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0424721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes which requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or in the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amout of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282617
IRS990ScheduleD/TotalExpensesPerForm990Amt0194714
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleD/TotalRevenuePerForm990Amt0424721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0245515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soiree/Wine Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sunflower Field
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0436488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0365963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0436488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190973
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edward and Megan McNamara are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 has been reviewed and approved by the Organizations Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to report conflicts of interest as they occur.
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 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441418
IRS990/TotalAssetsEOYAmt0476996
IRS990/TotalAssetsGrp/BOYAmt0441418
IRS990/TotalAssetsGrp/EOYAmt0476996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213126
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211523
IRS990/TotalLiabilitiesEOYAmt0221441
IRS990/TotalLiabilitiesGrp/BOYAmt0211523
IRS990/TotalLiabilitiesGrp/EOYAmt0221441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255555
IRS990/TotalProgramServiceExpensesAmt0143015
IRS990/TotalReportableCompFromOrgAmt037438
IRS990/TotalRevenueGrp/ExclusionAmt0200166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424721
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$476,996
Liabilities
$221,441
Net assets
$255,555
Revenue
$424,721
Expenses
$194,714
Net income
$230,007
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