Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2018 • EIN 20-5528060

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$543,978

Up $19,809 (+3.8%) from 2017

Net Assets

Up

$516,988

Up $25,554 (+5.2%) from 2017

Liabilities

Down

$26,990

Down $5,745 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$738,173

Down $5,871 (-0.8%) from 2017

Expenses

Down

$712,619

Down $501 (-0.1%) from 2017

Net Income

Down

$25,554

Down $5,370 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$543,978
Liabilities$26,990
Net Assets$516,988
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$738,173
Expenses$712,619
Net Income$25,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$743,089
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$434,613$399,856▼ $34,757
Savings and Temporary Cash Investments$89,556$144,122▲ $54,566
Total Assets$524,169$543,978▲ $19,809
Liabilities
Deferred Revenue$19,625$19,575▼ $50
Mortgage Notes Payable Secured by Investment Property$8,430$4,102▼ $4,328
Accounts Payable and Accrued Expenses$4,680$3,313▼ $1,367
Total Liabilities$32,735$26,990▼ $5,745
Net Assets / Fund Balance
Unrestricted Net Assets$488,434$514,488▲ $26,054
Temporarily Rstr Net Assets$3,000$2,500▼ $500
Total Net Assets Fund Balance$491,434$516,988▲ $25,554
Total Liabilities and Net Assets / Fund Balance$524,169$543,978▲ $19,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,919$134,672$512,591
Equipment$21,937$188,232$210,169
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew MillerChair
Todd FrendtPast Chair
Jeff MeyerVice Chair
John RozicLegal Counsel
Chris ChisholmMember
Eric TalbertMember
Jared HooksMember
Jason AbodeelyMember
Jeremiah JohnsonMember
Michael SchallerMember
Mike StalterMember
Gary LoachMember at Large
Kevin HermanMember at Large
Bob BrannanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,126
Program Service Revenue
$672,643
Investment Income
$0
Other Revenue
$16,404
All Other Contributions
$49,126
Change in Net Assets
$25,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,960
Salaries, Compensation, and Employee Benefits$90,659
Total Fundraising Expense$9,761
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,400$42,354-$82,754
All Other Expenses$59,729$13,875-$73,604
Other Expenses$50,761--$50,761
Depreciation Depletion$37,412--$37,412
Occupancy$26,745--$26,745
Office Expenses$17,914$5,001$247$23,162
Insurance$16,522--$16,522
Advertising$2,425-$9,514$11,939
Fees for Services Other-$10,250-$10,250
Payroll Taxes$3,859$4,046-$7,905
Information Technology$3,497$3,496-$6,993
Grants to Domestic Individuals$4,000--$4,000
Interest-$367-$367
Total Functional Expenses$623,469$79,389$9,761$712,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,586
Fundraising Direct Expenses$4,916
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
Andrew Miller
Title
Chair
Phone
4198775050
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Miller
Formed
2006
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
5
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 49,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,805. Miscellaneous: program service expenses 2,083. Management and general expenses 13,875. Fundraising expenses 0. Total expenses 15,958. Meals and concessions: program service expenses 7,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,841.”

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 (2015 through 2018) 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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IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt026745
IRS990/OccupancyGrp/TotalAmt026745
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt017914
IRS990/OfficeExpensesGrp/TotalAmt023162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0137829
IRS990/OtherExpensesGrp/ProgramServicesAmt1116159
IRS990/OtherExpensesGrp/ProgramServicesAmt2106217
IRS990/OtherExpensesGrp/ProgramServicesAmt350761
IRS990/OtherExpensesGrp/TotalAmt0137829
IRS990/OtherExpensesGrp/TotalAmt1116159
IRS990/OtherExpensesGrp/TotalAmt2106217
IRS990/OtherExpensesGrp/TotalAmt350761
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08734
IRS990/OtherRevenueTotalAmt08734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040400
IRS990/OtherSalariesAndWagesGrp/TotalAmt082754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04046
IRS990/PayrollTaxesGrp/ProgramServicesAmt03859
IRS990/PayrollTaxesGrp/TotalAmt07905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629167
IRS990/PYOtherRevenueAmt011528
IRS990/PYProgramServiceRevenueAmt0684666
IRS990/PYRevenuesLessExpensesAmt030924
IRS990/PYSalariesCompEmpBnftPaidAmt080953
IRS990/PYTotalExpensesAmt0713120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03100203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt03388653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646378
IRS990ScheduleA/Total509Grp/TotalAmt03388653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03446116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2015 THROUGH 2018) 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/TotalBookValueLandBuildingsAmt0399856
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 49,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,805. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 13,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,958. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 7,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,841.
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/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524169
IRS990/TotalAssetsEOYAmt0543978
IRS990/TotalAssetsGrp/BOYAmt0524169
IRS990/TotalAssetsGrp/EOYAmt0543978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049126
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,978
Liabilities
$26,990
Net assets
$516,988
Revenue
$738,173
Expenses
$712,619
Net income
$25,554
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