Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2020 • EIN 20-5528060

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$552,785

Down $21,647 (-3.8%) from 2019

Net Assets

Down

$550,026

Down $6,839 (-1.2%) from 2019

Liabilities

Down

$2,759

Down $14,808 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$624,268

Down $180,351 (-22%) from 2019

Expenses

Down

$631,107

Down $133,635 (-17%) from 2019

Net Income

Down

-$6,839

Down $46,716 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$552,785
Liabilities$2,759
Net Assets$550,026
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$624,268
Expenses$631,107
Net Income-$6,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$624,268
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$380,573$359,933▼ $20,640
Savings and Temporary Cash Investments$193,859$192,852▼ $1,007
Total Assets$574,432$552,785▼ $21,647
Liabilities
Deferred Revenue$14,325$0▼ $14,325
Accounts Payable and Accrued Expenses$3,242$2,759▼ $483
Total Liabilities$17,567$2,759▼ $14,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,365$547,526▼ $6,839
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$556,865$550,026▼ $6,839
Total Liabilities and Net Assets / Fund Balance$574,432$552,785▼ $21,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,342$183,249$512,591
Equipment$30,591$147,021$177,612
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,967
Program Service Revenue
$566,337
Investment Income
$0
Other Revenue
$14,964
All Other Contributions
$25,642
Change in Net Assets
$-6,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,817
Salaries, Compensation, and Employee Benefits$79,290
Total Fundraising Expense$8,124
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,974$40,857-$72,831
All Other Expenses$52,811$14,605-$67,416
Other Expenses$52,629--$52,629
Occupancy$34,165--$34,165
Depreciation Depletion$31,768--$31,768
Office Expenses$17,628$1,034$51$18,713
Insurance$16,868--$16,868
Fees for Services Other-$10,600-$10,600
Advertising$1,110-$8,073$9,183
Payroll Taxes$2,836$3,623-$6,459
Information Technology$2,661$2,661-$5,322
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$549,603$73,380$8,124$631,107
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 35% controlled entity
No
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
Yes
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 copy of the return will be provided to the board members with an opportunity to review and ask questions. A vote will be taken to accept the draft as is (or with changes) and, after approval, the final return will be prepared.”

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 B, Line 15A

“Board members are asked to participate in performance review of ed and vote with respect to any change in salary.”

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
2021-03-22
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
6
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All spring leagues, camps, skills camps and clinics were cancelled due to covid.”

Form 990, Part IX, Line 24E

“League fees: program service expenses 48,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,192. Other: program service expenses 3,273. Management and general expenses 14,605. Fundraising expenses 0. Total expenses 17,878. Meals and concessions: program service expenses 1,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,346.”

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 (2017 through 2020) and believes that there are no uncertain positions of significance that are required to be recorded or disclosed in these financial statements.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/NoDonorRestrictionNetAssetsGrp/EOYAmt0547526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034165
IRS990/OccupancyGrp/TotalAmt034165
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt017628
IRS990/OfficeExpensesGrp/TotalAmt018713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127726
IRS990/OtherExpensesGrp/ProgramServicesAmt1101741
IRS990/OtherExpensesGrp/ProgramServicesAmt274686
IRS990/OtherExpensesGrp/ProgramServicesAmt352629
IRS990/OtherExpensesGrp/TotalAmt0127726
IRS990/OtherExpensesGrp/TotalAmt1101741
IRS990/OtherExpensesGrp/TotalAmt274686
IRS990/OtherExpensesGrp/TotalAmt352629
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014964
IRS990/OtherRevenueTotalAmt014964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031974
IRS990/OtherSalariesAndWagesGrp/TotalAmt072831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03623
IRS990/PayrollTaxesGrp/ProgramServicesAmt02836
IRS990/PayrollTaxesGrp/TotalAmt06459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0685644
IRS990/PYOtherRevenueAmt023065
IRS990/PYProgramServiceRevenueAmt0738199
IRS990/PYRevenuesLessExpensesAmt039877
IRS990/PYSalariesCompEmpBnftPaidAmt078098
IRS990/PYTotalExpensesAmt0764742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03303192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt03545480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671108
IRS990ScheduleA/Total509Grp/TotalAmt03545480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03585449
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2017 THROUGH 2020) 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/TotalBookValueLandBuildingsAmt0359933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SPRING LEAGUES, CAMPS, SKILLS CAMPS AND CLINICS WERE CANCELLED DUE TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER AND APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5A DRAFT COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS WITH AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS. A VOTE WILL BE TAKEN TO ACCEPT THE DRAFT AS IS (OR WITH CHANGES) AND, AFTER APPROVAL, THE FINAL RETURN WILL BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCUSSED AT ANNUAL BOARD MEETING AND ALL BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE ASKED TO PARTICIPATE IN PERFORMANCE REVIEW OF ED AND VOTE WITH RESPECT TO ANY CHANGE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE FEES: PROGRAM SERVICE EXPENSES 48,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,192. OTHER: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 14,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,878. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,785
Liabilities
$2,759
Net assets
$550,026
Revenue
$624,268
Expenses
$631,107
Net income
-$6,839
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