Civic Intelligence

Maywood Mission

EIN 31-4388523 • 501(c)3 • Lancaster, OH

Profile

Provide relief / promote welfare for unfortunate people.

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

www.maywoodmission.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

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

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,028

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,357,750

Up $798,726 (+51%) from 2022

Liabilities

Up

$215,251

Up $4,024 (+1.9%) from 2022

Net Assets

Up

$2,142,499

Up $794,702 (+59%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$1,810,945

Up $917,057 (+103%) from 2022

Expenses

Up

$916,802

Up $79,537 (+9.5%) from 2022

Net Income

Up

$894,143

Up $837,520 (+1479%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,307,284Liabilities 2014: $12,810Net Assets 2014: $1,294,4742014Assets 2015: $1,326,270Liabilities 2015: $11,129Net Assets 2015: $1,315,1412015Assets 2016: $1,328,238Liabilities 2016: $8,909Net Assets 2016: $1,319,3292016Assets 2017: $1,398,691Liabilities 2017: $12,083Net Assets 2017: $1,386,6082017Assets 2019: $1,304,032Liabilities 2019: $13,562Net Assets 2019: $1,290,4702019Assets 2020: $1,513,361Liabilities 2020: $27,260Net Assets 2020: $1,486,1012020Assets 2022: $1,559,024Liabilities 2022: $211,227Net Assets 2022: $1,347,7972022Assets 2024: $2,357,750Liabilities 2024: $215,251Net Assets 2024: $2,142,4992024

Highlighted filing

2024

Assets$2,357,750
Liabilities$215,251
Net Assets$2,142,499
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $499,964Expenses 2014: $482,360Net Income 2014: $17,6042014Revenue 2015: $490,151Expenses 2015: $441,335Net Income 2015: $48,8162015Revenue 2016: $441,019Expenses 2016: $450,568Net Income 2016: -$9,5492016Revenue 2017: $510,971Expenses 2017: $493,405Net Income 2017: $17,5662017Revenue 2019: $504,516Expenses 2019: $631,419Net Income 2019: -$126,9032019Revenue 2020: $633,042Expenses 2020: $601,950Net Income 2020: $31,0922020Revenue 2022: $893,888Expenses 2022: $837,265Net Income 2022: $56,6232022Revenue 2024: $1,810,945Expenses 2024: $916,802Net Income 2024: $894,1432024

Highlighted filing

2024

Revenue$1,810,945
Expenses$916,802
Net Income$894,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,357,750
Liabilities
$215,251
Net assets
$2,142,499
Revenue
$1,810,945
Expenses
$916,802
Net income
$894,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.22$2.14$1.81$0.92$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$0.89$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$0.63$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.50$0.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.50$0.48$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$893,888
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,985$558,753▼ $7,232
Cash and Non-Interest-Bearing Accounts$339,521$517,979▲ $178,458
Investments in Publicly Traded Securities$545,365$469,519▼ $75,846
Accounts Receivable$2,577$12,603▲ $10,026
Total Assets$1,453,448$1,559,024▲ $105,576
Other Assets Total-$170-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,811$150,000▲ $1,189
Accounts Payable and Accrued Expenses$13,463$44,229▲ $30,766
Other Liabilities-$16,998-
Total Liabilities$162,274$211,227▲ $48,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,174$1,322,797▲ $56,623
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,291,174$1,347,797▲ $56,623
Total Liabilities and Net Assets / Fund Balance$1,453,448$1,559,024▲ $105,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,263$663,419$1,053,682
Equipment$95,801$305,175$400,976
Leasehold Improvements$72,689$21,591$94,280
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HanksExecutive DiFT$55,080$55,080

Board Members and Trustees

NameTitle
Keith BryantPresident
Amy FratturoBoard Member
Kyle DearingBoard Member
Milt Taylor JrBoard Member
Paul JassogneBoard Member
Phil ArledgeBoard Member
Tavis WalkerBoard Member
Nancy KynionSecretary
Troy HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,897
Program Service Revenue
$439,743
Investment Income
$-97,154
Other Revenue
$163,402
All Other Contributions
$387,897
Change in Net Assets
$56,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,888
Total Revenue per Audited Statements
$893,888
Total Revenue per Form 990
$893,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,727
Salaries, Compensation, and Employee Benefits$374,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,463$61,528-$292,991
Occupancy$52,073$22,732-$74,805
Fees for Services Accounting$60,808$7,516-$68,324
Depreciation Depletion$55,608$2,927-$58,535
Current Officers, Directors, Trustees, and Key Employees$43,513$11,567-$55,080
Fees for Services Legal$33,419$4,130-$37,549
All Other Expenses$29,657--$29,657
Payroll Taxes$21,438$5,029-$26,467
Travel$19,274$3,671-$22,945
Fees for Services Other$17,573--$17,573
Information Technology$11,673--$11,673
Other Expenses$11,021$100-$11,021
Insurance$9,089$1,010-$10,099
Office Expenses$6,621$348-$6,969
Advertising$2,156$1,313-$3,469
Total Functional Expenses$715,394$121,871$0$837,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,265
Total Expenses per Audited Statements$837,265
Total Expenses per Form 990$837,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,525
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
Insurance Claim$16,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“Return is submitted to the board of directors prior to filing.”

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

“The organization annually reviews the conflict of interest policy with the officers, directors or trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Maywood Mission
EIN
31-4388523
Phone
7409013027
Address
1029 SOUTH BROAD STREET, LANCASTER, OH 43130-4628

Signing Officer

Name
Jonathan Hanks
Title
Executive Director
Phone
7406535734
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hanks
Formed
1910
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
45

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allows maywood mission to provide non-denomination relief and promote general welfare for the unfortunate, develop charitable, social and character building for children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positons taken by the mission on its tax returns that they consider to be uncertain. Tax returns for the years ended 2019, 2020 and 2021 are open and subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/OtherAssetsTotalGrp/EOYAmt0170
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DAY CARE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt078756
IRS990/OtherExpensesGrp/ProgramServicesAmt117592
IRS990/OtherExpensesGrp/ProgramServicesAmt213660
IRS990/OtherExpensesGrp/ProgramServicesAmt311021
IRS990/OtherExpensesGrp/TotalAmt078856
IRS990/OtherExpensesGrp/TotalAmt117592
IRS990/OtherExpensesGrp/TotalAmt213660
IRS990/OtherExpensesGrp/TotalAmt311021
IRS990/OtherLiabilitiesGrp/EOYAmt016998
IRS990/OtherRevenueMiscGrp/Desc0COVID RELIEF
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21581
IRS990/OtherRevenueTotalAmt0159877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05029
IRS990/PayrollTaxesGrp/ProgramServicesAmt021438
IRS990/PayrollTaxesGrp/TotalAmt026467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TITLE XX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050740
IRS990/PYOtherExpensesAmt0362990
IRS990/PYOtherRevenueAmt056207
IRS990/PYProgramServiceRevenueAmt0309040
IRS990/PYRevenuesLessExpensesAmt0-50714
IRS990/PYSalariesCompEmpBnftPaidAmt0268382
IRS990/PYTotalExpensesAmt0631372
IRS990/PYTotalRevenueAmt0580658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt01141366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141366
IRS990ScheduleA/TotalSupportAmt01204054
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/BookValueAmt0390263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053682
IRS990ScheduleD/EquipmentGrp/BookValueAmt095801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400976
IRS990ScheduleD/ExpensesSubtotalAmt0837265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CLAIM
IRS990ScheduleD/RevenueSubtotalAmt0893888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITONS TAKEN BY THE MISSION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2019, 2020 AND 2021 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558753
IRS990ScheduleD/TotalExpensesPerForm990Amt0837265
IRS990ScheduleD/TotalLiabilityAmt016998
IRS990ScheduleD/TotalRevenuePerForm990Amt0893888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE OFFICERS, DIRECTORS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453448
IRS990/TotalAssetsEOYAmt01559024
IRS990/TotalAssetsGrp/BOYAmt01453448
IRS990/TotalAssetsGrp/EOYAmt01559024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387897
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162274
IRS990/TotalLiabilitiesEOYAmt0211227
IRS990/TotalLiabilitiesGrp/BOYAmt0162274
IRS990/TotalLiabilitiesGrp/EOYAmt0211227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347797
IRS990/TotalOtherProgSrvcExpenseAmt083963
IRS990/TotalProgramServiceExpensesAmt0715394
IRS990/TotalProgramServiceRevenueAmt0439743
IRS990/TotalReportableCompFromOrgAmt055080
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502122

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