Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2024 • EIN 20-5528060

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$53,565

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$802,731

Up $48,885 (+6.5%) from 2023

Net Assets

Up

$688,900

Up $87,556 (+15%) from 2023

Liabilities

Down

$113,831

Down $38,671 (-25%) from 2023

Revenue

Up

$1,056,753

Up $129,809 (+14%) from 2023

Expenses

Up

$969,197

Up $110,150 (+13%) from 2023

Net Income

Up

$87,556

Up $19,659 (+29%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$802,731
Liabilities$113,831
Net Assets$688,900

Operations Trend

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

2024

Revenue$1,056,753
Expenses$969,197
Net Income$87,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,088,251
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
Cash and Non-Interest-Bearing Accounts-$404,948-
Savings and Temporary Cash Investments$396,459--
Land, Buildings, and Equipment, Net$355,487$393,883▲ $38,396
Accounts Receivable$1,900$3,900▲ $2,000
Total Assets$753,846$802,731▲ $48,885
Liabilities
Deferred Revenue$79,697$56,790▼ $22,907
Mortgage Notes Payable Secured by Investment Property$62,470$47,064▼ $15,406
Accounts Payable and Accrued Expenses$10,335$9,977▼ $358
Total Liabilities$152,502$113,831▼ $38,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,844$680,900▲ $84,056
Net Assets With Donor Restrictions$4,500$8,000▲ $3,500
Total Net Assets Fund Balance$601,344$688,900▲ $87,556
Total Liabilities and Net Assets / Fund Balance$753,846$802,731▲ $48,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,540$296,023$672,563
Equipment$17,343$98,497$115,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taylor KervinExecutive DirectorFT$53,565$53,565

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$107,655
Program Service Revenue
$926,092
Investment Income
$0
Other Revenue
$23,006
All Other Contributions
$92,775
Change in Net Assets
$87,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,152
Salaries, Compensation, and Employee Benefits$120,130
Total Fundraising Expense$17,977
Grants and Similar Amounts Paid$1,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,907$32,354-$97,261
Current Officers, Directors, Trustees, and Key Employees$45,943$5,915$7,576$59,434
Other Expenses$58,773--$58,773
Other Salaries and Wages$38,308$7,373$9,447$55,128
Travel$49,518--$49,518
Depreciation Depletion$47,028--$47,028
Occupancy$33,529--$33,529
Insurance$30,264--$30,264
Fees for Services Other-$16,965-$16,965
Office Expenses$786$5,701-$6,487
Payroll Taxes$3,869$745$954$5,568
Information Technology$2,489$2,489-$4,978
Advertising$2,879--$2,879
Interest-$2,520-$2,520
Grants to Domestic Individuals$1,915--$1,915
Total Functional Expenses$877,158$74,062$17,977$969,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,066
Fundraising Direct Expenses$18,692
Gaming Direct Expenses$12,806
Fundraising Gross Income$10,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,507$8,117$1,010$7,107
5k Night$10,581$2,091$2,793$-702
Total Events$25,088$10,208$18,691$-8,483
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
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 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 the performance review process of the executive director 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
President
Phone
4198775050
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Miller
Formed
2006
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
462

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 IX, Line 24E

League fees: program service expenses 52,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,958. Program related expenses: program service expenses 0. Management and general expenses 31,325. Fundraising expenses 0. Total expenses 31,325. Other: program service expenses 5,992. Management and general expenses 1,029. Fundraising expenses 0. Total expenses 7,021. Meals and concessions: program service expenses 5,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,957.

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 2021 through 2024, the years which remain subject to examination as of june 30, 2024. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014880
IRS990/FundraisingDirectExpensesAmt018692
IRS990/FundraisingGrossIncomeAmt010208
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012806
IRS990/GamingGrossIncomeAmt041066
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01088251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02489
IRS990/InformationTechnologyGrp/ProgramServicesAmt02489
IRS990/InformationTechnologyGrp/TotalAmt04978
IRS990/InsuranceGrp/ProgramServicesAmt030264
IRS990/InsuranceGrp/TotalAmt030264
IRS990/InterestGrp/ManagementAndGeneralAmt02520
IRS990/InterestGrp/TotalAmt02520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393883
IRS990/LandBldgEquipCostOrOtherBssAmt0788403
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047064
IRS990/NetAssetsOrFundBalancesBOYAmt0601344
IRS990/NetAssetsOrFundBalancesEOYAmt0688900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8484
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033529
IRS990/OccupancyGrp/TotalAmt033529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0786
IRS990/OfficeExpensesGrp/TotalAmt06487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0200919
IRS990/OtherExpensesGrp/ProgramServicesAmt1198010
IRS990/OtherExpensesGrp/ProgramServicesAmt298021
IRS990/OtherExpensesGrp/ProgramServicesAmt358773
IRS990/OtherExpensesGrp/TotalAmt0200919
IRS990/OtherExpensesGrp/TotalAmt1198010
IRS990/OtherExpensesGrp/TotalAmt298021
IRS990/OtherExpensesGrp/TotalAmt358773
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03230
IRS990/OtherRevenueTotalAmt03230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038308
IRS990/OtherSalariesAndWagesGrp/TotalAmt055128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt03869
IRS990/PayrollTaxesGrp/TotalAmt05568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0764048
IRS990/PYOtherRevenueAmt012214
IRS990/PYProgramServiceRevenueAmt0827311
IRS990/PYRevenuesLessExpensesAmt067897
IRS990/PYSalariesCompEmpBnftPaidAmt093749
IRS990/PYTotalExpensesAmt0859047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0929322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03654925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0814
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04080776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624268
IRS990ScheduleA/Total509Grp/TotalAmt04080776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088251

Document Assets

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Filings

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