Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2019 • EIN 20-5528060

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$574,432

Up $30,454 (+5.6%) from 2018

Net Assets

Up

$556,865

Up $39,877 (+7.7%) from 2018

Liabilities

Down

$17,567

Down $9,423 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$804,619

Up $66,446 (+9.0%) from 2018

Expenses

Up

$764,742

Up $52,123 (+7.3%) from 2018

Net Income

Up

$39,877

Up $14,323 (+56%) from 2018

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

2019

Assets$574,432
Liabilities$17,567
Net Assets$556,865
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$804,619
Expenses$764,742
Net Income$39,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$808,469
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$399,856$380,573▼ $19,283
Savings and Temporary Cash Investments$144,122$193,859▲ $49,737
Total Assets$543,978$574,432▲ $30,454
Liabilities
Deferred Revenue$19,575$14,325▼ $5,250
Mortgage Notes Payable Secured by Investment Property$4,102$0▼ $4,102
Accounts Payable and Accrued Expenses$3,313$3,242▼ $71
Total Liabilities$26,990$17,567▼ $9,423
Net Assets / Fund Balance
Unrestricted Net Assets$514,488$554,365▲ $39,877
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$516,988$556,865▲ $39,877
Total Liabilities and Net Assets / Fund Balance$543,978$574,432▲ $30,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,328$160,263$512,591
Equipment$28,245$141,739$169,984
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew MillerChair
Todd FrendtPast Chair
Jeff MeyerVice Chair
John RozicLegal Counsel
Bj ReichertMember
Eric TalbertMember
Jared HooksMember
Jason AbodeelyMember
Patrick JohnsonMember
Phil MillerMember
Gary LoachMember at Large
Kevin HermanMember at Large
Bob BrannanSecretary
Chris ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,355
Program Service Revenue
$738,199
Investment Income
$0
Other Revenue
$23,065
All Other Contributions
$35,490
Change in Net Assets
$39,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,644
Salaries, Compensation, and Employee Benefits$78,098
Total Fundraising Expense$11,682
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,968$15,175-$72,143
Other Salaries and Wages$29,106$42,420-$71,526
Other Expenses$58,080--$58,080
Depreciation Depletion$38,526--$38,526
Occupancy$28,052--$28,052
Office Expenses$19,437$6,177$305$25,919
Insurance$14,788--$14,788
Fees for Services Other-$14,633-$14,633
Advertising$1,279-$11,377$12,656
Payroll Taxes$2,674$3,898-$6,572
Information Technology$2,600$2,599-$5,199
Grants to Domestic Individuals$1,000--$1,000
Interest-$193-$193
Total Functional Expenses$667,965$85,095$11,682$764,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,650
Fundraising Direct Expenses$3,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$20,515$12,650$3,850$8,800
Total Events$20,515$12,650$3,850$8,800
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
2020-04-08
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 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 (2016 through 2019) 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/ProgramServicesAmt028052
IRS990/OccupancyGrp/TotalAmt028052
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OfficeExpensesGrp/ProgramServicesAmt019437
IRS990/OfficeExpensesGrp/TotalAmt025919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LEAGUE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0145438
IRS990/OtherExpensesGrp/ProgramServicesAmt1144845
IRS990/OtherExpensesGrp/ProgramServicesAmt2125172
IRS990/OtherExpensesGrp/ProgramServicesAmt358080
IRS990/OtherExpensesGrp/TotalAmt0145438
IRS990/OtherExpensesGrp/TotalAmt1144845
IRS990/OtherExpensesGrp/TotalAmt2125172
IRS990/OtherExpensesGrp/TotalAmt358080
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014265
IRS990/OtherRevenueTotalAmt014265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029106
IRS990/OtherSalariesAndWagesGrp/TotalAmt071526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt02674
IRS990/PayrollTaxesGrp/TotalAmt06572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0617960
IRS990/PYOtherRevenueAmt016404
IRS990/PYProgramServiceRevenueAmt0672643
IRS990/PYRevenuesLessExpensesAmt025554
IRS990/PYSalariesCompEmpBnftPaidAmt090659
IRS990/PYTotalExpensesAmt0712619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03278628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt03538094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616882
IRS990ScheduleA/Total509Grp/TotalAmt03538094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03591197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2016 THROUGH 2019) 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/TotalBookValueLandBuildingsAmt0380573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
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/ExplanationTxt7THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,432
Liabilities
$17,567
Net assets
$556,865
Revenue
$804,619
Expenses
$764,742
Net income
$39,877
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
Peer Organizations

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