Civic Intelligence

Maywood Mission

990 • Fiscal year 2019 • EIN 31-4388523

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MAYWOODMISSION.ORG

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

(740) 901-3027

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$48,018

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,304,032

Down $94,659 (-6.8%) from 2017

Net Assets

Down

$1,290,470

Down $96,138 (-6.9%) from 2017

Liabilities

Up

$13,562

Up $1,479 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$504,516

Down $6,455 (-1.3%) from 2017

Expenses

Up

$631,419

Up $138,014 (+28%) from 2017

Net Income

Down

-$126,903

Down $144,469 (-822%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2019

Assets$1,304,032
Liabilities$13,562
Net Assets$1,290,470
Open 2019 Filing

Operations Trend

Revenue Growth27th 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 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

2019

Revenue$504,516
Expenses$631,419
Net Income-$126,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$514,713
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,817$669,080▲ $53,263
Investments in Publicly Traded Securities$472,319$522,456▲ $50,137
Cash and Non-Interest-Bearing Accounts$284,738$99,881▼ $184,857
Accounts Receivable$10,304$11,372▲ $1,068
Total Assets$1,384,421$1,304,032▼ $80,389
Other Assets Total$1,243$1,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,533$13,562▼ $2,971
Total Liabilities$16,533$13,562▼ $2,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,888$1,265,470▼ $77,418
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,367,888$1,290,470▼ $77,418
Total Liabilities and Net Assets / Fund Balance$1,384,421$1,304,032▼ $80,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,611$552,103$1,023,714
Equipment$146,936$237,373$384,309
Leasehold Improvements$50,533$21,247$71,780
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HanksExecutive DiFT$48,018$48,018
Pastor Toni SalvatoriFormer ExecuFT$13,699$13,699

Board Members and Trustees

NameTitle
Larry AilesPresident
John HammondBoard Member
Joyce HarveyBoard Member
Lori BorahBoard Member
Mike LemayBoard Member
Milt Taylor JrBoard Member
Paul JassogneBoard Member
Sue RedmanBoard Member
Tony DelisioBoard Member
Wayne BowmanBoard Member
James LinehanSecretary
Tim SullivanTreasurer
Valerie CarpicoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,457
Program Service Revenue
$252,275
Investment Income
$33,591
Other Revenue
$21,193
All Other Contributions
$195,457
Change in Net Assets
$-126,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,516
Revenue Not Reported on Form 990
$50,434
Total Revenue per Audited Statements
$554,950
Total Revenue per Form 990
$504,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,648
Salaries, Compensation, and Employee Benefits$306,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,539$46,130-$219,669
Occupancy$72,139--$72,139
Current Officers, Directors, Trustees, and Key Employees$53,076$8,641-$61,717
Depreciation Depletion$55,433$2,918-$58,351
All Other Expenses$49,870--$49,870
Payroll Taxes$19,767$4,637-$24,404
Other Expenses$15,084--$15,084
Insurance$13,396$1,488-$14,884
Office Expenses$14,025$738-$14,763
Fees for Services Accounting$10,165$1,256-$11,421
Travel$4,318$823-$5,141
Information Technology$3,118--$3,118
Other Employee Benefits$981--$981
Advertising$766--$766
Total Functional Expenses$564,788$66,631$0$631,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,368
Expenses per Audited Statements$631,419
Total Expenses per Form 990$631,419
Expenses Not Reported on Form 990$949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,980
Fundraising Direct Expenses$1,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,980$17,980$1,279$16,701
Total Events$19,980$17,980$1,279$16,701
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 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hanks
Formed
1910
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
32

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

“Change in allowance for a/r 330”

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 2016, 2017 and 2018 are open and subject to examination by the internal revenue service.”

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

“Special events expense 1,279”

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

“Special events expense 1,279 change in allow doubtful a/r -330”

Raw XML AppendixShowing 400 of 518 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01367888
IRS990/NetAssetsOrFundBalancesEOYAmt01290470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016701
IRS990/NetUnrlzdGainsLossesInvstAmt049155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072139
IRS990/OccupancyGrp/TotalAmt072139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt014025
IRS990/OfficeExpensesGrp/TotalAmt014763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243
IRS990/OtherAssetsTotalGrp/EOYAmt01243
IRS990/OtherChangesInNetAssetsAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981
IRS990/OtherExpensesGrp/Desc0DAY CARE
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2STORE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt038220
IRS990/OtherExpensesGrp/ProgramServicesAmt123958
IRS990/OtherExpensesGrp/ProgramServicesAmt216933
IRS990/OtherExpensesGrp/ProgramServicesAmt315084
IRS990/OtherExpensesGrp/TotalAmt038220
IRS990/OtherExpensesGrp/TotalAmt123958
IRS990/OtherExpensesGrp/TotalAmt216933
IRS990/OtherExpensesGrp/TotalAmt315084
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04492
IRS990/OtherRevenueTotalAmt04492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04637
IRS990/PayrollTaxesGrp/ProgramServicesAmt019767
IRS990/PayrollTaxesGrp/TotalAmt024404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc1CHURCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4USDA FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416207
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/ExpenseAmt01032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026143
IRS990/PYOtherExpensesAmt0258037
IRS990/PYOtherRevenueAmt051198
IRS990/PYProgramServiceRevenueAmt0269778
IRS990/PYRevenuesLessExpensesAmt017627
IRS990/PYSalariesCompEmpBnftPaidAmt0260310
IRS990/PYTotalExpensesAmt0518347
IRS990/PYTotalRevenueAmt0535974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt0980539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980539
IRS990ScheduleA/TotalSupportAmt01089635
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/BookValueAmt0471611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384309
IRS990ScheduleD/ExpensesNotReportedAmt0949
IRS990ScheduleD/ExpensesSubtotalAmt0631419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049155
IRS990ScheduleD/OtherExpensesIncludedAmt0949
IRS990ScheduleD/OtherRevenueAmt01279
IRS990ScheduleD/RevenueNotReportedAmt050434
IRS990ScheduleD/RevenueSubtotalAmt0504516
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 2016, 2017 AND 2018 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 1,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 1,279 CHANGE IN ALLOW DOUBTFUL A/R -330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,032
Liabilities
$13,562
Net assets
$1,290,470
Revenue
$504,516
Expenses
$631,419
Net income
-$126,903
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
2019Detailed filing. Detailed filing data is available for this year.$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