Civic Intelligence

Marineparents Com Inc.

990 • Fiscal year 2014 • EIN 20-2294408

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

PO Box 1115Columbia, MO 65205-1115

(573) 449-2003

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,252

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$225,415

Down $77,422 (-26%) from 2013

Net Assets

Down

$145,159

Down $62,603 (-30%) from 2013

Liabilities

Down

$80,256

Down $14,819 (-16%) from 2013

Revenue

Down

$465,720

Down $210,086 (-31%) from 2013

Expenses

Down

$528,323

Down $165,161 (-24%) from 2013

Net Income

Down

-$62,603

Down $44,925 (-254%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $157,254Liabilities 2010: $46,172Net Assets 2010: $111,0822010Assets 2011: $248,461Liabilities 2011: $46,363Net Assets 2011: $202,0982011Assets 2012: $279,106Liabilities 2012: $53,666Net Assets 2012: $225,4402012Assets 2013: $302,837Liabilities 2013: $95,075Net Assets 2013: $207,7622013Assets 2014: $225,415Liabilities 2014: $80,256Net Assets 2014: $145,1592014Assets 2015: $236,087Liabilities 2015: $74,197Net Assets 2015: $161,8902015Assets 2016: $417,363Liabilities 2016: $54,828Net Assets 2016: $362,5352016Assets 2017: $497,972Liabilities 2017: $89,351Net Assets 2017: $408,6212017Assets 2018: $526,965Liabilities 2018: $85,813Net Assets 2018: $441,1522018Assets 2019: $445,723Liabilities 2019: $65,247Net Assets 2019: $380,4762019Assets 2020: $351,096Liabilities 2020: $72,564Net Assets 2020: $278,5322020Assets 2021: $353,807Liabilities 2021: $74,652Net Assets 2021: $279,1552021Assets 2022: $331,745Liabilities 2022: $72,834Net Assets 2022: $258,9112022Assets 2023: $453,446Liabilities 2023: $73,073Net Assets 2023: $380,3732023Assets 2024: $480,920Liabilities 2024: $93,795Net Assets 2024: $387,1252024

Highlighted filing

2014

Assets$225,415
Liabilities$80,256
Net Assets$145,159

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $522,199Expenses 2010: $488,036Net Income 2010: $34,1632010Revenue 2011: $619,002Expenses 2011: $527,986Net Income 2011: $91,0162011Revenue 2012: $664,748Expenses 2012: $610,656Net Income 2012: $54,0922012Revenue 2013: $675,806Expenses 2013: $693,484Net Income 2013: -$17,6782013Revenue 2014: $465,720Expenses 2014: $528,323Net Income 2014: -$62,6032014Revenue 2015: $594,350Expenses 2015: $577,619Net Income 2015: $16,7312015Revenue 2016: $818,864Expenses 2016: $618,219Net Income 2016: $200,6452016Revenue 2017: $877,243Expenses 2017: $831,157Net Income 2017: $46,0862017Revenue 2018: $970,874Expenses 2018: $939,970Net Income 2018: $30,9042018Revenue 2019: $930,847Expenses 2019: $991,523Net Income 2019: -$60,6762019Revenue 2020: $683,441Expenses 2020: $785,385Net Income 2020: -$101,9442020Revenue 2021: $755,292Expenses 2021: $754,669Net Income 2021: $6232021Revenue 2022: $600,848Expenses 2022: $621,091Net Income 2022: -$20,2432022Revenue 2023: $579,104Expenses 2023: $457,642Net Income 2023: $121,4622023Revenue 2024: $301,967Expenses 2024: $295,215Net Income 2024: $6,7522024

Highlighted filing

2014

Revenue$465,720
Expenses$528,323
Net Income-$62,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,108,431
Mission and Program Overview

Mission

The mission of marineparents.com, inc. Is to provide support, information, and services to marines and their families, and to create opportunities for the public to support our troops through the organization's outreach programs.

The mission of marineparents.com, inc. Is to provide support, information, and services to marines and their family members, and create opportunities for the public to support our troops through the organization's outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$128,313$116,157▼ $12,156
Land, Buildings, and Equipment, Net$44,411$38,216▼ $6,195
Savings and Temporary Cash Investments$42,047$38,048▼ $3,999
Cash and Non-Interest-Bearing Accounts$77,500$21,455▼ $56,045
Prepaid Expenses and Deferred Charges$7,310$10,642▲ $3,332
Accounts Receivable$2,051$492▼ $1,559
Intangible Assets$1,205$405▼ $800
Total Assets$302,837$225,415▼ $77,422
Liabilities
Accounts Payable and Accrued Expenses$95,075$80,256▼ $14,819
Total Liabilities$95,075$80,256▼ $14,819
Net Assets / Fund Balance
Unrestricted Net Assets$202,907$139,069▼ $63,838
Temporarily Rstr Net Assets$4,855$6,090▲ $1,235
Total Net Assets Fund Balance$207,762$145,159▼ $62,603
Total Liabilities and Net Assets / Fund Balance$302,837$225,415▼ $77,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,869$47,544$67,413
Leasehold Improvements$18,347$7,376$25,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Della VecchiaPresidentFT$49,922$6,330$56,252
Luigi Della VecchiaDirectorPT$31,424$5,782$37,206
Danielle CorradoDirectorPT$2,880-$2,880

Board Members and Trustees

NameTitle
Laura FlyDirector
Michael MurphyDirector
Sandra RobinsonDirector
Susan KrystlDirector
Kenneth GeelTreasurer
Barbara PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,177
Program Service Revenue
$5,184
Investment Income
$2
Other Revenue
$273,357
All Other Contributions
$187,177
Change in Net Assets
$-62,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,720
Total Revenue per Audited Statements
$465,720
Total Revenue per Form 990
$465,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,341
Other Expenses$202,957
Grants and Similar Amounts Paid$108,025
Total Fundraising Expense$12,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,476--$107,476
Other Salaries and Wages$75,297$5,134$743$81,174
Current Officers, Directors, Trustees, and Key Employees$56,336$7,922$9,984$74,242
Occupancy$30,536$15,268-$45,804
Other Employee Benefits$30,294$1,381$1,132$32,807
Office Expenses$31,797--$31,797
Payroll Taxes$26,887$1,226$1,005$29,118
Advertising$20,364--$20,364
Fees for Services Other$18,483$272$50$18,805
Information Technology$15,292--$15,292
Depreciation Depletion$12,102--$12,102
Travel$11,359--$11,359
Fees for Services Accounting-$9,800-$9,800
Insurance$6,061--$6,061
Grants to Domestic Orgs$549--$549
Other Expenses$252$250-$252
Fees for Services Legal-$195-$195
Total Functional Expenses$471,822$43,587$12,914$528,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,323
Total Expenses per Audited Statements$528,323
Total Expenses per Form 990$528,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth GeelDirectorIt ServicesNo$3,313
-OfficerTax PreparationNo$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

Tracy della vecchia luigi della vecchia president director spouses

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 is reviewed by the organization's president and is formally approved at the next board of directors meeting.

Form 990, Page 6, Part VI, Line 12C

All officers and directors are required to disclose any conflicts of interest they have with the organization at the first board meeting each year.

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

The president's salary is approved by the organization's board of directors.

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

The salaries of officers shall be fixed from time to time by the board of directors, and no officer shall be prevented from receiving such salary by reason of the fact that he is also a director of the corporation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Marineparentscom Inc
EIN
20-2294408
Phone
5734492003
Address
PO BOX 1115, COLUMBIA, MO 65205-1115

Signing Officer

Name
Tracy Della Vecchia
Title
President
Phone
5734492003
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Della Vecchia
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
6
Employees
28
Volunteers
286

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heidi Ross
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of marineparents.com, inc. Is to provide support, information, and services to marines and their family members, and create opportunities for the public to support our troops through the organization's outreach programs.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2252
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IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt2876
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueTotalAmt024746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075297
IRS990/OtherSalariesAndWagesGrp/TotalAmt081174
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026887
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010642
IRS990/PrincipalOfficerNm0TRACY DELLA VECCHIA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05184
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05184
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EGA SHOP IS AN ONLINE MARINE CORPS STORE OWNED AND OPERATED BY MARINEPARENTS.COM, INC. PROCEEDS FROM PURCHASES SUPPORT THE OUTREACH PROGRAMS OF THE ORGANIZATION.
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IRS990/PYContributionsGrantsAmt0315764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168295
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0203855
IRS990/PYOtherRevenueAmt0355114
IRS990/PYProgramServiceRevenueAmt04808
IRS990/PYRevenuesLessExpensesAmt0-17678
IRS990/PYSalariesCompEmpBnftPaidAmt0321270
IRS990/PYTotalExpensesAmt0693420
IRS990/PYTotalRevenueAmt0675742
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IRS990/ReconcilationRevenueExpnssAmt0-62603
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0916068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01108672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01038631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04692460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06027730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01103245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01438665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959025
IRS990ScheduleA/Total509Grp/TotalAmt06027730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01184716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06028365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067413
IRS990ScheduleD/ExpensesSubtotalAmt0528323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025723
IRS990ScheduleD/RevenueSubtotalAmt0465720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038216
IRS990ScheduleD/TotalExpensesPerForm990Amt0528323
IRS990ScheduleD/TotalRevenuePerForm990Amt0465720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528323
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OUTREACH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0154000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEBPAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH GEEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX PREPARATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WEBPAD IS WHOLLY OWNED BY LUIGI DELLA VECCHIA, A DIRECTOR OF THE ORGANIZATION AND HUSBAND TO THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MARINEPARENTS.COM, INC. IS TO PROVIDE SUPPORT, INFORMATION, AND SERVICES TO MARINES AND THEIR FAMILY MEMBERS, AND CREATE OPPORTUNITIES FOR THE PUBLIC TO SUPPORT OUR TROOPS THROUGH THE ORGANIZATION'S OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACY DELLA VECCHIA LUIGI DELLA VECCHIA PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND IS FORMALLY APPROVED AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE WITH THE ORGANIZATION AT THE FIRST BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S SALARY IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF OFFICERS SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH SALARY BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06090
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302837
IRS990/TotalAssetsEOYAmt0225415
IRS990/TotalAssetsGrp/BOYAmt0302837

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.94$3.87$3.02$2.95$0.07
2023Summary only. Only limited summary data is available for this year.$4.53$0.73$3.80$5.79$4.58$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.73$2.59$6.01$6.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.75$2.79$7.55$7.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.73$2.79$6.83$7.85$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.65$3.80$9.31$9.92$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.86$4.41$9.71$9.40$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.89$4.09$8.77$8.31$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.55$3.63$8.19$6.18$2.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.74$1.62$5.94$5.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.80$1.45$4.66$5.28$0.63
2013Summary only. Only limited summary data is available for this year.$3.03$0.95$2.08$6.76$6.93$0.18
2012Summary only. Only limited summary data is available for this year.$2.79$0.54$2.25$6.65$6.11$0.54
2011Summary only. Only limited summary data is available for this year.$2.48$0.46$2.02$6.19$5.28$0.91
2010Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$5.22$4.88$0.34
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