Civic Intelligence

Maywood Mission

990 • Fiscal year 2018 • EIN 31-4388523

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MAYWOODMISSION.COM

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

(740) 653-5734

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,384,421

Down $14,270 (-1.0%) from 2017

Net Assets

Down

$1,367,888

Down $18,720 (-1.4%) from 2017

Liabilities

Up

$16,533

Up $4,450 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$535,974

Up $25,003 (+4.9%) from 2017

Expenses

Up

$518,347

Up $24,942 (+5.1%) from 2017

Net Income

Up

$17,627

Up $61 (+0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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 2018: $1,384,421Liabilities 2018: $16,533Net Assets 2018: $1,367,8882018Assets 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

2018

Assets$1,384,421
Liabilities$16,533
Net Assets$1,367,888
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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 2018: $535,974Expenses 2018: $518,347Net Income 2018: $17,6272018Revenue 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

2018

Revenue$535,974
Expenses$518,347
Net Income$17,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$547,740
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,553$615,817▼ $31,736
Investments in Publicly Traded Securities$492,575$472,319▼ $20,256
Cash and Non-Interest-Bearing Accounts$251,533$284,738▲ $33,205
Accounts Receivable$5,787$10,304▲ $4,517
Total Assets$1,398,691$1,384,421▼ $14,270
Other Assets Total$1,243$1,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,083$16,533▲ $4,450
Total Liabilities$12,083$16,533▲ $4,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,608$1,342,888▼ $18,720
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,386,608$1,367,888▼ $18,720
Total Liabilities and Net Assets / Fund Balance$1,398,691$1,384,421▼ $14,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,449$526,127$985,576
Equipment$105,663$205,170$310,833
Leasehold Improvements$50,705$21,075$71,780
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Toni SalvatoriExecutive DiFT$55,500$55,500

Board Members and Trustees

NameTitle
Joe CorbinPresident
James LinehanBoard Member
John HammondBoard Member
Larry AilesBoard Member
Mike LemayBoard Member
Milt Taylor JrBoard Member
Paul JassogneBoard Member
Ron HarveyBoard Member
Tony DelisioBoard Member
Valerie CarpicoBoard Member
Joyce HarveySecretary
Tim SullivanTreasurer
Wayne BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,855
Program Service Revenue
$269,778
Investment Income
$26,143
Other Revenue
$51,198
All Other Contributions
$178,515
Change in Net Assets
$17,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,974
Total Revenue per Audited Statements
$535,974
Total Revenue per Form 990
$535,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,310
Other Expenses$258,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,319$37,731-$181,050
Current Officers, Directors, Trustees, and Key Employees$47,730$7,770-$55,500
Depreciation Depletion$46,610$2,453-$49,063
Office Expenses$28,541$1,434-$29,975
Occupancy$27,330--$27,330
Payroll Taxes$17,994$4,199-$22,193
All Other Expenses$20,975--$20,975
Other Expenses$15,832--$15,832
Travel$11,040$2,158-$13,198
Insurance$9,604$1,050-$10,654
Fees for Services Accounting$8,733$1,092-$9,825
Advertising$2,685--$2,685
Other Employee Benefits$1,567--$1,567
Information Technology$234--$234
Total Functional Expenses$460,460$57,887$0$518,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,347
Total Expenses per Audited Statements$518,347
Total Expenses per Form 990$518,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,029
Fundraising Direct Expenses$4,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,369$48,029$4,509$43,520
Total Events$58,369$48,029$4,509$43,520
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“Joyce harvey ron harvey secretary board member spouses”

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
7406535734
Address
1029 SOUTH BROAD STREET, LANCASTER, OH 43130-4628

Signing Officer

Name
Pastor Toni Salvatori
Title
Executive Director
Phone
7406535734
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Toni Salvatori
Formed
1910
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
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.”

Form 990, Part XI, Line 9

“Special events expense 0 special events expense 0 change in allow doubtful a/r 0”

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 2015, 2016 and 2017 are open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 0 change in allow doubtful a/r 0”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrlzdGainsLossesInvstAmt0-36347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027330
IRS990/OccupancyGrp/TotalAmt027330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OfficeExpensesGrp/ProgramServicesAmt028541
IRS990/OfficeExpensesGrp/TotalAmt029975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243
IRS990/OtherAssetsTotalGrp/EOYAmt01243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01567
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1DAY CARE
IRS990/OtherExpensesGrp/Desc2CHRISTMAS FUND
IRS990/OtherExpensesGrp/Desc3CO-OP PANTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt034307
IRS990/OtherExpensesGrp/ProgramServicesAmt123819
IRS990/OtherExpensesGrp/ProgramServicesAmt220140
IRS990/OtherExpensesGrp/ProgramServicesAmt315832
IRS990/OtherExpensesGrp/TotalAmt034307
IRS990/OtherExpensesGrp/TotalAmt123819
IRS990/OtherExpensesGrp/TotalAmt220140
IRS990/OtherExpensesGrp/TotalAmt315832
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04078
IRS990/OtherRevenueTotalAmt04078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04199
IRS990/PayrollTaxesGrp/ProgramServicesAmt017994
IRS990/PayrollTaxesGrp/TotalAmt022193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR TONI SALVATORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHURCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420039
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/ExpenseAmt047730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020382
IRS990/PYOtherExpensesAmt0254535
IRS990/PYOtherRevenueAmt018167
IRS990/PYProgramServiceRevenueAmt0260979
IRS990/PYRevenuesLessExpensesAmt017566
IRS990/PYSalariesCompEmpBnftPaidAmt0238870
IRS990/PYTotalExpensesAmt0493405
IRS990/PYTotalRevenueAmt0510971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01356665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt0986401
IRS990ScheduleA/SubstantialContributorsTotAmt01797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988198
IRS990ScheduleA/TotalSupportAmt01110152
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/BookValueAmt0459449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310833
IRS990ScheduleD/ExpensesSubtotalAmt0518347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071780
IRS990ScheduleD/RevenueSubtotalAmt0535974
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 2015, 2016 AND 2017 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 0 CHANGE IN ALLOW DOUBTFUL A/R 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615817
IRS990ScheduleD/TotalExpensesPerForm990Amt0518347
IRS990ScheduleD/TotalRevenuePerForm990Amt0535974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,421
Liabilities
$16,533
Net assets
$1,367,888
Revenue
$535,974
Expenses
$518,347
Net income
$17,627
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
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.54$0.52$0.02
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