Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2021 • EIN 20-5528060

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.AWCOMMUNITY.NET
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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$531,488

Down $21,297 (-3.9%) from 2020

Net Assets

Down

$511,464

Down $38,562 (-7.0%) from 2020

Liabilities

Up

$20,024

Up $17,265 (+626%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$644,730

Up $20,462 (+3.3%) from 2020

Expenses

Up

$683,292

Up $52,185 (+8.3%) from 2020

Net Income

Down

-$38,562

Down $31,723 (-464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$531,488
Liabilities$20,024
Net Assets$511,464
Open 2021 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

2021

Revenue$644,730
Expenses$683,292
Net Income-$38,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$644,730
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$359,933$328,757▼ $31,176
Savings and Temporary Cash Investments$192,852$202,731▲ $9,879
Total Assets$552,785$531,488▼ $21,297
Liabilities
Deferred Revenue-$16,740-
Accounts Payable and Accrued Expenses$2,759$3,284▲ $525
Total Liabilities$2,759$20,024▲ $17,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,526$508,964▼ $38,562
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$550,026$511,464▼ $38,562
Total Liabilities and Net Assets / Fund Balance$552,785$531,488▼ $21,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$306,594$205,997$512,591
Equipment$22,163$155,049$177,212
Compensation and Service Providers
Top Officer Pay52nd 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
Sara BowenMember
Gary LoachMember at Large
Kevin HermanMember at Large
Bob BrannanSecretary
Chris ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,804
Program Service Revenue
$611,342
Investment Income
$0
Other Revenue
$8,584
All Other Contributions
$24,804
Change in Net Assets
$-38,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,900
Salaries, Compensation, and Employee Benefits$86,392
Total Fundraising Expense$4,889
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,709$43,328-$84,037
Other Expenses$72,916--$72,916
All Other Expenses$52,161$11,803-$63,964
Depreciation Depletion$31,176--$31,176
Occupancy$28,102--$28,102
Insurance$17,089--$17,089
Office Expenses$11,638$595$29$12,262
Fees for Services Other-$11,150-$11,150
Information Technology$3,431$3,431-$6,862
Advertising$430-$4,860$5,290
Payroll Taxes$1,141$1,214-$2,355
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$606,882$71,521$4,889$683,292
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
Yes
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 4

“Update to bylaws to allow a trustee not in attendance at a meeting to vote by e-mail or electronically with secure electronic signature.”

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 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
2022-02-24
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
300

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 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 its income tax filing positions for fiscal years 2018 through 2021, the years which remain subject to examination as of june 30, 2021. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements.”

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IRS990/OccupancyGrp/ProgramServicesAmt028102
IRS990/OccupancyGrp/TotalAmt028102
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/ProgramServicesAmt011638
IRS990/OfficeExpensesGrp/TotalAmt012262
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/ProgramServicesAmt0162141
IRS990/OtherExpensesGrp/ProgramServicesAmt1107590
IRS990/OtherExpensesGrp/ProgramServicesAmt277358
IRS990/OtherExpensesGrp/ProgramServicesAmt372916
IRS990/OtherExpensesGrp/TotalAmt0162141
IRS990/OtherExpensesGrp/TotalAmt1107590
IRS990/OtherExpensesGrp/TotalAmt277358
IRS990/OtherExpensesGrp/TotalAmt372916
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08584
IRS990/OtherRevenueTotalAmt08584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040709
IRS990/OtherSalariesAndWagesGrp/TotalAmt084037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt01141
IRS990/PayrollTaxesGrp/TotalAmt02355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0550817
IRS990/PYOtherRevenueAmt014964
IRS990/PYProgramServiceRevenueAmt0566337
IRS990/PYRevenuesLessExpensesAmt0-6839
IRS990/PYSalariesCompEmpBnftPaidAmt079290
IRS990/PYTotalExpensesAmt0631107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0752464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03311000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt03519102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732516
IRS990ScheduleA/Total509Grp/TotalAmt03519102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03548164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2021. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATE TO BYLAWS TO ALLOW A TRUSTEE NOT IN ATTENDANCE AT A MEETING TO VOTE BY E-MAIL OR ELECTRONICALLY WITH SECURE ELECTRONIC SIGNATURE.
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/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 4
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552785
IRS990/TotalAssetsEOYAmt0531488
IRS990/TotalAssetsGrp/BOYAmt0552785
IRS990/TotalAssetsGrp/EOYAmt0531488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024804
IRS990/TotalEmployeeCnt06

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,488
Liabilities
$20,024
Net assets
$511,464
Revenue
$644,730
Expenses
$683,292
Net income
-$38,562
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
2021Detailed filing. Detailed filing data is available for this year.$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