Civic Intelligence

St. Marys Community Foundation

990 • Fiscal year 2020 • EIN 23-7372270

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileTHESMCF.ORG
146 E Spring StSt Marys, OH 45885

(419) 394-5693

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$27,810

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,510,485

Down $429,836 (-4.8%) from 2019

Net Assets

Up

$6,128,197

Up $194,494 (+3.3%) from 2019

Liabilities

Down

$2,382,288

Down $624,330 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$649,536

Up $229,067 (+54%) from 2019

Expenses

Up

$329,857

Up $136,521 (+71%) from 2019

Net Income

Up

$319,679

Up $92,546 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2017: $6,396,005Liabilities 2017: $1,725Net Assets 2017: $6,394,2802017Assets 2018: $7,282,573Liabilities 2018: $1,633,124Net Assets 2018: $5,649,4492018Assets 2019: $8,940,321Liabilities 2019: $3,006,618Net Assets 2019: $5,933,7032019Assets 2020: $8,510,485Liabilities 2020: $2,382,288Net Assets 2020: $6,128,1972020Assets 2021: $9,747,209Liabilities 2021: $2,454,734Net Assets 2021: $7,292,4752021Assets 2022: $8,661,715Liabilities 2022: $2,308,418Net Assets 2022: $6,353,2972022Assets 2023: $9,941,518Liabilities 2023: $2,768,135Net Assets 2023: $7,173,3832023Assets 2024: $10,362,898Liabilities 2024: $2,854,569Net Assets 2024: $7,508,3292024

Highlighted filing

2020

Assets$8,510,485
Liabilities$2,382,288
Net Assets$6,128,197
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0Revenue 2017: $908,956Expenses 2017: $486,009Net Income 2017: $422,9472017Revenue 2018: $601,307Expenses 2018: $171,799Net Income 2018: $429,5082018Revenue 2019: $420,469Expenses 2019: $193,336Net Income 2019: $227,1332019Revenue 2020: $649,536Expenses 2020: $329,857Net Income 2020: $319,6792020Revenue 2021: $629,555Expenses 2021: $285,944Net Income 2021: $343,6112021Revenue 2022: $452,178Expenses 2022: $325,608Net Income 2022: $126,5702022Revenue 2023: $743,448Expenses 2023: $342,332Net Income 2023: $401,1162023Revenue 2024: $526,074Expenses 2024: $335,011Net Income 2024: $191,0632024

Highlighted filing

2020

Revenue$649,536
Expenses$329,857
Net Income$319,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,671,975
Mission and Program Overview

Mission

Educational and charitable funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,559,184$6,352,897▼ $206,287
Other Notes and Loans Receivable, Net$2,341,261$2,105,520▼ $235,741
Cash and Non-Interest-Bearing Accounts$39,776$51,968▲ $12,192
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$8,940,321$8,510,485▼ $429,836
Liabilities
Other Liabilities$3,006,349$2,376,313▼ $630,036
Unsecured Notes Loans Payable-$5,700-
Accounts Payable and Accrued Expenses$269$275▲ $6
Total Liabilities$3,006,618$2,382,288▼ $624,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,569,380$4,712,159▲ $142,779
Net Assets Without Donor Restrictions$1,364,323$1,416,038▲ $51,715
Total Net Assets Fund Balance$5,933,703$6,128,197▲ $194,494
Total Liabilities and Net Assets / Fund Balance$8,940,321$8,510,485▼ $429,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,787$2,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,675,126$4,884▲ $45,560-$3,552,207
2018$3,504,548$119,530▲ $217,671-$3,675,126
2017$3,420,524$10,191▲ $198,545-$3,504,548
2016$3,222,369$8,404▲ $257,036-$3,420,524
2015$3,312,971$88,470▲ $45,011-$3,222,369
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MakleyExecutive DiPT$27,810$27,810

Board Members and Trustees

NameTitle
Calvin CaywoodPresident
Doug MoranTrustee
Edwin PierceTrustee
Kathy SampsonTrustee
Kevin GlassTrustee
Mark DominikTrustee
Kraig NobleAttorney Rep
Diane ShanerSecretary
Jeff VosslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,669
Program Service Revenue
$0
Investment Income
$178,618
Other Revenue
$9,249
All Other Contributions
$461,669
Change in Net Assets
$319,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,060
Salaries, Compensation, and Employee Benefits$30,059
Other Expenses$28,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,792--$170,792
Grants to Domestic Individuals$100,268--$100,268
Current Officers, Directors, Trustees, and Key Employees$16,686$11,124-$27,810
Fees for Services Accounting$5,337$3,558-$8,895
Fees for Services Other$3,744--$3,744
Office Expenses$1,800$1,201-$3,001
Occupancy$1,800$1,200-$3,000
Insurance-$2,708-$2,708
Payroll Taxes$1,349$900-$2,249
All Other Expenses$519$542-$1,061
Other Expenses-$695-$695
Total Functional Expenses$302,295$27,562$0$329,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys City SchoolsSt Marys, OH3Educational$8,000
Auglaize County Crisis CenterWapakoneta, OH3Community Needs$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,235,608
Funds Held for Others$1,140,705
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
Yes
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 11B

“The organization has a finance committee established by the board of directors that is responsible for reviewing the completed form 990 before filing. The committee consists soley of members of the board of directors.”

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

“The organization requires all directors and officers to sign a conflicts of interest disclosure form annually. As items arise for discussion at each meeting of the board of directors, members are required to disclose any potential conflicts of interest and to then abstain from discussion and voting on any such items that may pose a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no designated ceo, executive director or top managment official. All operations of the organization are overseen by the board of directors, whom are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organization's executive director, which is the only compensated position of the organization, is reviewed, set and approved annualy by the board of directors. The executive director operates under the supervision of the board of directors, whom are not compensated.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request at the business office of the organization.”

Filing and Contact Details

Filer

Filer Name
St Marys Community Foundation
EIN
23-7372270
Phone
4193945693
Address
146 E SPRING ST, ST MARYS, OH 45885
Doing Business As
St Marys Community Foundation

Signing Officer

Name
Michael Makley
Title
Executive Director
Phone
4193945693
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Makley
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Shultz Huber & Associates Inc
Address
1790 CELINA RD, ST MARYS, OH 45885
Preparer
Kimberly a Ray
Phone
4193942394
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Form 990, part v, line 7g - form 8899 filing requirement form 990, part v, line 7h - form 1098-c filing requirement”

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IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 7,500 PLUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188027
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132859
IRS990/PYInvestmentIncomeAmt0250305
IRS990/PYOtherExpensesAmt031294
IRS990/PYOtherRevenueAmt04850
IRS990/PYRevenuesLessExpensesAmt0227133
IRS990/PYSalariesCompEmpBnftPaidAmt029183
IRS990/PYTotalExpensesAmt0193336
IRS990/PYTotalRevenueAmt0420469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF ADMINISTRATIVE EXPENSES CHARGED TO FUNDS TO COVER SUPPORTING SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51880
IRS990ScheduleA/PublicSupportPY170Pct00.53840
IRS990ScheduleA/PublicSupportTotal170Amt01362925
IRS990ScheduleA/SubstantialContributorsTotAmt0592213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955138
IRS990ScheduleA/TotalSupportAmt02627244
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03675126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04884
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03552207
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-173363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03504548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03675126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-166623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03420524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03504548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-124712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03222369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03420524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-67285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03312971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03222369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-224083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045011
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt096410
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0100268
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0125694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02787
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0365259
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt083
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06002503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11140705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalLiabilityAmt02376313
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUGLAIZE COUNTY CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0346401245
IRS990ScheduleI/RecipientTable/RecipientEIN1341550546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W SPRING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 NORTH WOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST MARYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAPAKONETA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045885
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145895
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION'S DIRECTORS APPROVE GRANTS, REQUESTS ARE TO INCLUDE BUDGETS, THE NUMBER OF PEOPLE WHO WILL BE IMPACTED BY THE GRANT AND HOW THE GRANT MONEY WILL BE USED TO IMPROVE THE LIVES OF THE PEOPLE IN THE ST. MARYS COMMUNITY. ST. MARYS IS A SMALL COMMUNITY AND, AS SUCH, THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ACTIVELY ENGAGED IN THE COMMUNITY AND MONITOR THE GRANT RECIPIENTS ON A CONTINUOUS BASIS TO BE CERTAIN GRANTS ARE BEING USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 7G - FORM 8899 FILING REQUIREMENT FORM 990, PART V, LINE 7H - FORM 1098-C FILING REQUIREMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FINANCE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEWING THE COMPLETED FORM 990 BEFORE FILING. THE COMMITTEE CONSISTS SOLEY OF MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICTS OF INTEREST DISCLOSURE FORM ANNUALLY. AS ITEMS ARISE FOR DISCUSSION AT EACH MEETING OF THE BOARD OF DIRECTORS, MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO THEN ABSTAIN FROM DISCUSSION AND VOTING ON ANY SUCH ITEMS THAT MAY POSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO DESIGNATED CEO, EXECUTIVE DIRECTOR OR TOP MANAGMENT OFFICIAL. ALL OPERATIONS OF THE ORGANIZATION ARE OVERSEEN BY THE BOARD OF DIRECTORS, WHOM ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHICH IS THE ONLY COMPENSATED POSITION OF THE ORGANIZATION, IS REVIEWED, SET AND APPROVED ANNUALY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OPERATES UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, WHOM ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,510,485
Liabilities
$2,382,288
Net assets
$6,128,197
Revenue
$649,536
Expenses
$329,857
Net income
$319,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.85$7.51$0.53$0.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.94$2.77$7.17$0.74$0.34$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.66$2.31$6.35$0.45$0.33$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.45$7.29$0.63$0.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.51$2.38$6.13$0.65$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.01$5.93$0.42$0.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.28$1.63$5.65$0.60$0.17$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.39$0.91$0.49$0.42