Civic Intelligence

Water for Ishmael

990 • Fiscal year 2021 • EIN 20-5908359

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2021

Organization ProfileWATERFORISHMAEL.ORG
20 Arco DriveToledo, OH 43607

(419) 720-8089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$4,640

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,128,343

Up $83,877 (+8.0%) from 2020

Net Assets

Up

$569,427

Up $172,501 (+43%) from 2020

Liabilities

Down

$558,916

Down $88,624 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$690,880

Up $101,132 (+17%) from 2020

Expenses

Up

$518,379

Up $37,773 (+7.9%) from 2020

Net Income

Up

$172,501

Up $63,359 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $8,270Net Assets 2010: $8,2702010Assets 2011: $5,619Net Assets 2011: $5,6192011Assets 2012: $16,904Net Assets 2012: $16,9042012Assets 2013: $21,232Net Assets 2013: $21,2322013Assets 2014: $10,754Liabilities 2014: $0Net Assets 2014: $10,7542014Assets 2015: $36,585Liabilities 2015: $0Net Assets 2015: $36,5852015Assets 2016: $170,955Liabilities 2016: $0Net Assets 2016: $170,9552016Assets 2017: $271,523Liabilities 2017: $0Net Assets 2017: $271,5232017Assets 2018: $231,139Liabilities 2018: $364Net Assets 2018: $230,7752018Assets 2019: $293,618Liabilities 2019: $5,834Net Assets 2019: $287,7842019Assets 2020: $1,044,466Liabilities 2020: $647,540Net Assets 2020: $396,9262020Assets 2021: $1,128,343Liabilities 2021: $558,916Net Assets 2021: $569,4272021Assets 2022: $1,011,930Liabilities 2022: $540,751Net Assets 2022: $471,1792022Assets 2023: $1,199,927Liabilities 2023: $516,278Net Assets 2023: $683,6492023Assets 2024: $1,017,106Liabilities 2024: $501,690Net Assets 2024: $515,4162024

Highlighted filing

2021

Assets$1,128,343
Liabilities$558,916
Net Assets$569,427
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,196Expenses 2010: $113,855Net Income 2010: -$4,6592010Revenue 2011: $152,126Expenses 2011: $154,777Net Income 2011: -$2,6512011Revenue 2012: $186,695Expenses 2012: $175,410Net Income 2012: $11,2852012Revenue 2013: $171,082Expenses 2013: $166,754Net Income 2013: $4,3282013Revenue 2014: $210,068Expenses 2014: $220,546Net Income 2014: -$10,4782014Revenue 2015: $306,652Expenses 2015: $280,821Net Income 2015: $25,8312015Revenue 2016: $421,913Expenses 2016: $287,543Net Income 2016: $134,3702016Revenue 2017: $469,347Expenses 2017: $368,779Net Income 2017: $100,5682017Revenue 2018: $366,231Expenses 2018: $406,979Net Income 2018: -$40,7482018Revenue 2019: $480,043Expenses 2019: $423,034Net Income 2019: $57,0092019Revenue 2020: $589,748Expenses 2020: $480,606Net Income 2020: $109,1422020Revenue 2021: $690,880Expenses 2021: $518,379Net Income 2021: $172,5012021Revenue 2022: $706,993Expenses 2022: $805,241Net Income 2022: -$98,2482022Revenue 2023: $1,130,371Expenses 2023: $917,901Net Income 2023: $212,4702023Revenue 2024: $863,152Expenses 2024: $1,031,385Net Income 2024: -$168,2332024

Highlighted filing

2021

Revenue$690,880
Expenses$518,379
Net Income$172,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$694,584
Mission and Program Overview

Mission

To partner with the local church to create a welcoming community for toledo internationals, to share the hope and love of jesus christ, and to empower internationals with skills to become successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,711$952,990▲ $15,279
Pd in Cap Srpls Land Bldg Eqp Fund$405,448$364,094▼ $41,354
Cap Stk Tr Prin Current Funds$-8,522$205,333▲ $213,855
Loans From Officers Directors$198,000$198,000→ $0
Cash and Non-Interest-Bearing Accounts$69,886$138,481▲ $68,595
Savings and Temporary Cash Investments$36,869$36,872▲ $3
Total Assets$1,044,466$1,128,343▲ $83,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,655$354,750▼ $19,905
Unsecured Notes Loans Payable$74,885$6,166▼ $68,719
Total Liabilities$647,540$558,916▼ $88,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,926$569,427▲ $172,501
Total Liabilities and Net Assets / Fund Balance$1,044,466$1,128,343▲ $83,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,905$21,432$791,337
Land$145,623-$145,623
Other Land Buildings$35,304$447$35,751
Equipment$2,158$262$2,420
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metzger JanelleExec DirectoFT$4,640$4,640

Board Members and Trustees

NameTitle
Williams GeorgeChairman
White ElizabethVice Chairma
Alley TimMember
Huger TonyaMember
Metzger MichaelMember
Rodriguez MosesMember
Blood Rev WesSecretary
Munn PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,632
Program Service Revenue
$57,151
Investment Income
$4
Other Revenue
$4,093
All Other Contributions
$364,484
Change in Net Assets
$172,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,949
Other Expenses$125,430
Total Fundraising Expense$40,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,809$10,294$30,024$343,127
Occupancy$41,518$4,150$830$46,498
Payroll Taxes$25,758$876$2,554$29,188
Interest$18,645$2,119$424$21,188
Depreciation Depletion$18,014$2,048$410$20,472
Other Employee Benefits$15,915$541$1,578$18,034
Office Expenses$7,723$221$197$8,141
Fees for Services Other-$1,458$3,581$5,039
Information Technology$3,325$185$185$3,695
Insurance$1,534$1,073$243$2,850
Current Officers, Directors, Trustees, and Key Employees$2,600--$2,600
Fees for Services Accounting$1,669$57$165$1,891
Other Expenses$1,673$460$307$1,673
Travel$953--$953
All Other Expenses$40$871-$911
Advertising$507--$507
Total Functional Expenses$453,528$24,353$40,498$518,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,704
Fundraising Gross Income$3,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International D$12,300$2,700$404$2,296
Banquet$95,738$810$3,300$-2,490
Total Events$108,038$3,510$3,704$-194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$198,000$198,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael metzger janelle metzger board member exec dir family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed 990 is provided electronically for review prior to efiling.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members fill out a schedule of conflicts or a statement that there are none.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are provided upon request to our office.”

Filing and Contact Details

Filer

Filer Name
Water for Ishmael
EIN
20-5908359
Phone
4197208089
Address
20 ARCO DRIVE, TOLEDO, OH 43607

Signing Officer

Name
Blood Rev Wes
Title
Secretary
Phone
4193829933
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Metzger Janelle
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
30

Preparer

Firm
MOSLEY GLICK O'BRIEN INC
Address
6455 WHEATSTONE CT, MAUMEE, OH 43537
Preparer
Thomas D Wesenberg CPA
Phone
4198611120
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IRS990/OtherRevenueMiscGrp/Desc0VENDOR REWARDS PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03337
IRS990/OtherRevenueTotalAmt03337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt025758
IRS990/PayrollTaxesGrp/TotalAmt029188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0405448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0364094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0METZGER JANELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ODJFS CHILDCARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, BOOKS, ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2
IRS990/PYOtherExpensesAmt093867
IRS990/PYOtherRevenueAmt03542
IRS990/PYProgramServiceRevenueAmt059397
IRS990/PYRevenuesLessExpensesAmt0109142
IRS990/PYSalariesCompEmpBnftPaidAmt0386739
IRS990/PYTotalExpensesAmt0480606
IRS990/PYTotalRevenueAmt0589748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES VENDOR REBATES AND REWARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02301054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt02244616
IRS990ScheduleA/SubstantialContributorsTotAmt056438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301054
IRS990ScheduleA/TotalSupportAmt02316963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07725
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791337
IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02420
IRS990ScheduleD/LandGrp/BookValueAmt0145623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0157000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PROPERTY-PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE PROPERTY-PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE-EQUITY TRUST COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN PAYABLE-EQUITY TRUST COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0198000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL METZGER JANELLE METZGER BOARD MEMBER EXEC DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS PROVIDED ELECTRONICALLY FOR REVIEW PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS FILL OUT A SCHEDULE OF CONFLICTS OR A STATEMENT THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,128,343
Liabilities
$558,916
Net assets
$569,427
Revenue
$690,880
Expenses
$518,379
Net income
$172,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$0.86$1.03$0.17
2023Summary only. Only limited summary data is available for this year.$1.20$0.52$0.68$1.13$0.92$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.54$0.47$0.71$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$0.69$0.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.65$0.40$0.59$0.48$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.48$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.47$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.11$0.00