Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2017 • EIN 20-5528060

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.awcommunity.com
PO Box 2832Whitehouse, OH 43571

(419) 877-5050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$524,169

Up $19,223 (+3.8%) from 2016

Net Assets

Up

$491,434

Up $30,924 (+6.7%) from 2016

Liabilities

Down

$32,735

Down $11,701 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$744,044

Up $37,577 (+5.3%) from 2016

Expenses

Up

$713,120

Up $53,741 (+8.2%) from 2016

Net Income

Down

$30,924

Down $16,164 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $325,425Liabilities 2010: $23,572Net Assets 2010: $301,8532010Assets 2011: $319,359Liabilities 2011: $13,640Net Assets 2011: $305,7192011Assets 2012: $415,157Liabilities 2012: $10,843Net Assets 2012: $404,3142012Assets 2013: $433,866Liabilities 2013: $56,423Net Assets 2013: $377,4432013Assets 2014: $439,945Liabilities 2014: $39,330Net Assets 2014: $400,6152014Assets 2015: $463,182Liabilities 2015: $49,760Net Assets 2015: $413,4222015Assets 2016: $504,946Liabilities 2016: $44,436Net Assets 2016: $460,5102016Assets 2017: $524,169Liabilities 2017: $32,735Net Assets 2017: $491,4342017Assets 2018: $543,978Liabilities 2018: $26,990Net Assets 2018: $516,9882018Assets 2019: $574,432Liabilities 2019: $17,567Net Assets 2019: $556,8652019Assets 2020: $552,785Liabilities 2020: $2,759Net Assets 2020: $550,0262020Assets 2021: $531,488Liabilities 2021: $20,024Net Assets 2021: $511,4642021Assets 2022: $628,652Liabilities 2022: $95,205Net Assets 2022: $533,4472022Assets 2023: $753,846Liabilities 2023: $152,502Net Assets 2023: $601,3442023Assets 2024: $802,731Liabilities 2024: $113,831Net Assets 2024: $688,9002024

Highlighted filing

2017

Assets$524,169
Liabilities$32,735
Net Assets$491,434
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,770Expenses 2010: $335,239Net Income 2010: $26,5312010Revenue 2011: $485,258Expenses 2011: $481,392Net Income 2011: $3,8662011Expenses 2012: $505,1242012Revenue 2013: $561,649Expenses 2013: $588,520Net Income 2013: -$26,8712013Revenue 2014: $657,738Expenses 2014: $634,566Net Income 2014: $23,1722014Revenue 2015: $633,664Expenses 2015: $620,857Net Income 2015: $12,8072015Revenue 2016: $706,467Expenses 2016: $659,379Net Income 2016: $47,0882016Revenue 2017: $744,044Expenses 2017: $713,120Net Income 2017: $30,9242017Revenue 2018: $738,173Expenses 2018: $712,619Net Income 2018: $25,5542018Revenue 2019: $804,619Expenses 2019: $764,742Net Income 2019: $39,8772019Revenue 2020: $624,268Expenses 2020: $631,107Net Income 2020: -$6,8392020Revenue 2021: $644,730Expenses 2021: $683,292Net Income 2021: -$38,5622021Revenue 2022: $783,275Expenses 2022: $761,292Net Income 2022: $21,9832022Revenue 2023: $926,944Expenses 2023: $859,047Net Income 2023: $67,8972023Revenue 2024: $1,056,753Expenses 2024: $969,197Net Income 2024: $87,5562024

Highlighted filing

2017

Revenue$744,044
Expenses$713,120
Net Income$30,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$744,044
Mission and Program Overview

Mission

To support youth enrichment by providing support, funding and resources to all member activities in the Anthony Wayne area where it relates to programs, education and facilities, with a primary focus on active recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,653$434,613▼ $2,040
Savings and Temporary Cash Investments$68,293$89,556▲ $21,263
Total Assets$504,946$524,169▲ $19,223
Liabilities
Deferred Revenue$29,115$19,625▼ $9,490
Mortgage Notes Payable Secured by Investment Property$12,514$8,430▼ $4,084
Accounts Payable and Accrued Expenses$2,807$4,680▲ $1,873
Total Liabilities$44,436$32,735▼ $11,701
Net Assets / Fund Balance
Unrestricted Net Assets$455,435$488,434▲ $32,999
Temporarily Rstr Net Assets$5,075$3,000▼ $2,075
Total Net Assets Fund Balance$460,510$491,434▲ $30,924
Total Liabilities and Net Assets / Fund Balance$504,946$524,169▲ $19,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,229$108,363$512,592
Equipment$30,384$177,129$207,513
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew MillerChair
todd frendtPast Chair
Doug DeaconVice Chair
john roziclegal counsel
Andrea Pontslermember
Eric Talbertmember
Jeremiah Johnsonmember
Michael Shallermember
Phil Kollingmember
Thomas Hogrefemember
Bob BrannanSecretary
Dennis KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,850
Program Service Revenue
$684,666
Investment Income
$0
Other Revenue
$11,528
All Other Contributions
$47,850
Change in Net Assets
$30,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$756,044
Total Revenue per Form 990
$744,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,167
Salaries, Compensation, and Employee Benefits$80,953
Total Fundraising Expense$7,763
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,019$12,515$7,543$83,077
Other Salaries and Wages$30,545$43,771-$74,316
Other Expenses$47,275--$47,275
Depreciation Depletion$38,225--$38,225
Occupancy$27,287--$27,287
Office Expenses$13,948$4,458$220$18,626
Insurance$16,472--$16,472
Information Technology$5,392$5,391-$10,783
Fees for Services Other-$10,233-$10,233
Payroll Taxes$2,728$3,909-$6,637
Grants to Domestic Individuals$3,000--$3,000
Advertising$1,573--$1,573
Interest-$611-$611
Total Functional Expenses$624,469$80,888$7,763$713,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,120
Expenses per Audited Statements$713,120
Total Expenses per Form 990$713,120
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Robert brannan is a board member and his wife, amanda brannan, is the bookkeeper.”

Form 990, Part VI, Section A, line 6

“The foundation has members.”

Form 990, Part VI, Section A, line 7A

“members are nominated by a current board member and appointed by the board.”

Form 990, Part VI, Section A, line 7B

“All decisions that would have a major impact on the foundation's direction, budget, or business policies need board member approval. Expenditures over $1,500 also need board member approval.”

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

“A draft 990 was emailed to Board of Trustees for review and then voted on at board meeting.”

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

“discussed at annual board meeting and all board members are asked to identify any conflicts at that time.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Wayne Youth Foundation
EIN
20-5528060
Phone
4198775050
Address
PO Box 2832, Whitehouse, OH 43571

Signing Officer

Name
Doug Deacon
Title
Chair
Phone
4198775050
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Miller
Formed
2006
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
350

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“league fees: Program service expenses 46,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,620. MISCELLANEOUS: Program service expenses 5,745. Management and general expenses 12,515. Fundraising expenses 0. Total expenses 18,260. marketing & appeal: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,543. Total expenses 7,543. meals and concessions: Program service expenses 7,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,178. background checks: Program service expenses 3,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,476.”

Form 990, Part XII, Line 2C:

“The oversight and selection process have not changed from the prior tax year.”

Financial Statement Notes

Part X, Line 2:

“the foundation has evaluated income tax positions for all open tax years (2014 through 2017) and believes that there are no uncertain positions of significance that are required to be recorded or disclosed in these financial statements.”

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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/OtherExpensesGrp/ProgramServicesAmt1111361
IRS990/OtherExpensesGrp/ProgramServicesAmt2106402
IRS990/OtherExpensesGrp/ProgramServicesAmt347275
IRS990/OtherExpensesGrp/TotalAmt0157242
IRS990/OtherExpensesGrp/TotalAmt1111361
IRS990/OtherExpensesGrp/TotalAmt2106402
IRS990/OtherExpensesGrp/TotalAmt347275
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011528
IRS990/OtherRevenueTotalAmt011528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030545
IRS990/OtherSalariesAndWagesGrp/TotalAmt074316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt02728
IRS990/PayrollTaxesGrp/TotalAmt06637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrew Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Sports fees
IRS990/ProgramServiceRevenueGrp/Desc1admission & tournament
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0592715
IRS990/PYOtherRevenueAmt035359
IRS990/PYProgramServiceRevenueAmt0612118
IRS990/PYRevenuesLessExpensesAmt047088
IRS990/PYSalariesCompEmpBnftPaidAmt065664
IRS990/PYTotalExpensesAmt0659379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02924901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt03225319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558435
IRS990ScheduleA/Total509Grp/TotalAmt03225319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03282672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207513
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512592
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the foundation has evaluated income tax positions for all open tax years (2014 through 2017) and believes that there are no uncertain positions of significance that are required to be recorded or disclosed in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434613
IRS990ScheduleD/TotalExpensesPerForm990Amt0713120
IRS990ScheduleD/TotalRevenuePerForm990Amt0744044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members are nominated by a current board member and appointed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions that would have a major impact on the foundation's direction, budget, or business policies need board member approval. Expenditures over $1,500 also need board member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft 990 was emailed to Board of Trustees for review and then voted on at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5discussed at annual board meeting and all board members are asked to identify any conflicts at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7league fees: Program service expenses 46,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,620. MISCELLANEOUS: Program service expenses 5,745. Management and general expenses 12,515. Fundraising expenses 0. Total expenses 18,260. marketing & appeal: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,543. Total expenses 7,543. meals and concessions: Program service expenses 7,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,178. background checks: Program service expenses 3,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504946
IRS990/TotalAssetsEOYAmt0524169
IRS990/TotalAssetsGrp/BOYAmt0504946
IRS990/TotalAssetsGrp/EOYAmt0524169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713120
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,169
Liabilities
$32,735
Net assets
$491,434
Revenue
$744,044
Expenses
$713,120
Net income
$30,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.93$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.78$0.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.51
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.49$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.36$0.34$0.03