Civic Intelligence

The Tod Homestead Cemetery Association

990 • Fiscal year 2014 • EIN 34-0577850

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.TODHOMESTEAD.COM

View Organization Page

2200 Belmont Avenue44505

(330) 743-3194

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$87,550

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,346,406

Up $2,237,844 (+13%) from 2013

Net Assets

Up

$19,314,865

Up $2,257,358 (+13%) from 2013

Liabilities

Down

$31,541

Down $19,514 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

$1,026,008

No earlier filing loaded for comparison.

Expenses

Down

$695,114

Down $11,867 (-1.7%) from 2013

Net Income

$330,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,802,473Liabilities 2010: $23,325Net Assets 2010: $13,779,1482010Assets 2011: $15,505,359Liabilities 2011: $25,583Net Assets 2011: $15,479,7762011Assets 2012: $15,729,487Liabilities 2012: $29,322Net Assets 2012: $15,700,1652012Assets 2013: $17,108,562Liabilities 2013: $51,055Net Assets 2013: $17,057,5072013Assets 2014: $19,346,406Liabilities 2014: $31,541Net Assets 2014: $19,314,8652014Assets 2015: $19,539,158Liabilities 2015: $41,244Net Assets 2015: $19,497,9142015Assets 2016: $19,920,079Liabilities 2016: $37,535Net Assets 2016: $19,882,5442016Assets 2017: $21,385,054Liabilities 2017: $35,179Net Assets 2017: $21,349,8752017Assets 2018: $22,603,379Liabilities 2018: $40,698Net Assets 2018: $22,562,6812018Assets 2019: $24,187,405Liabilities 2019: $38,297Net Assets 2019: $24,149,1082019Assets 2020: $25,469,431Liabilities 2020: $32,602Net Assets 2020: $25,436,8292020Assets 2021: $32,153,247Liabilities 2021: $32,943Net Assets 2021: $32,120,3042021Assets 2022: $29,699,783Liabilities 2022: $22,781Net Assets 2022: $29,677,0022022Assets 2023: $32,815,502Liabilities 2023: $22,715Net Assets 2023: $32,792,7872023Assets 2024: $36,846,661Liabilities 2024: $28,736Net Assets 2024: $36,817,9252024Assets 2025: $39,881,133Liabilities 2025: $23,276Net Assets 2025: $39,857,8572025

Highlighted filing

2014

Assets$19,346,406
Liabilities$31,541
Net Assets$19,314,865
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $661,9002010Expenses 2011: $657,7502011Expenses 2012: $704,5792012Expenses 2013: $706,9812013Revenue 2014: $1,026,008Expenses 2014: $695,114Net Income 2014: $330,8942014Revenue 2015: $1,229,361Expenses 2015: $737,956Net Income 2015: $491,4052015Revenue 2016: $1,042,835Expenses 2016: $767,656Net Income 2016: $275,1792016Revenue 2017: $964,869Expenses 2017: $777,653Net Income 2017: $187,2162017Revenue 2018: $1,932,302Expenses 2018: $816,484Net Income 2018: $1,115,8182018Revenue 2019: $1,401,675Expenses 2019: $847,084Net Income 2019: $554,5912019Revenue 2020: $1,018,119Expenses 2020: $808,686Net Income 2020: $209,4332020Revenue 2021: $3,899,535Expenses 2021: $865,278Net Income 2021: $3,034,2572021Revenue 2022: $3,377,484Expenses 2022: $1,008,373Net Income 2022: $2,369,1112022Revenue 2023: $3,015,574Expenses 2023: $953,568Net Income 2023: $2,062,0062023Revenue 2024: $1,449,037Expenses 2024: $1,007,222Net Income 2024: $441,8152024Revenue 2025: $3,910,302Expenses 2025: $1,079,062Net Income 2025: $2,831,2402025

Highlighted filing

2014

Revenue$1,026,008
Expenses$695,114
Net Income$330,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,416,148
Mission and Program Overview

Mission

Sale of cemetery foundations and lots owned and operated exclusively for the benefit of its customers.

Sale of cemetery foundations and lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,341,937$18,526,588▲ $2,184,651
Land, Buildings, and Equipment, Net$638,234$690,679▲ $52,445
Cash and Non-Interest-Bearing Accounts$40,111$55,054▲ $14,943
Accounts Receivable$27,438$17,633▼ $9,805
Prepaid Expenses and Deferred Charges$8,281$8,997▲ $716
Total Assets$17,108,562$19,346,406▲ $2,237,844
Other Assets Total$52,561$47,455▼ $5,106
Liabilities
Accounts Payable and Accrued Expenses$41,865$21,676▼ $20,189
Deferred Revenue$9,190$9,865▲ $675
Total Liabilities$51,055$31,541▼ $19,514
Net Assets / Fund Balance
Unrestricted Net Assets$15,330,835$17,304,500▲ $1,973,665
Permanently Rstr Net Assets$1,485,214$1,727,374▲ $242,160
Temporarily Rstr Net Assets$241,458$282,991▲ $41,533
Total Net Assets Fund Balance$17,057,507$19,314,865▲ $2,257,358
Total Liabilities and Net Assets / Fund Balance$17,108,562$19,346,406▲ $2,237,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,185$1,315,422$1,761,607
Equipment$13,019$373,027$386,046
Land$138,463-$138,463
Other Land Buildings$93,012-$93,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,726,672$28,841▲ $262,273$7,421$2,010,365
2012$1,541,984$33,028▲ $158,200$6,540$1,726,672
2011$1,477,035$29,900▲ $40,973$5,924$1,541,984
2010$1,266,360$38,979▲ $177,253$5,557$1,477,035
2009$1,138,220$28,259▲ $104,898$5,017$1,266,360
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SommersSuperintendentFT$72,446$15,104$87,550

Board Members and Trustees

NameTitle
Sallie DuttonPresident
Terrence CloonanVice President
David TodTrustee
Frederica FiffickTrustee
George J LimbertTrustee
James E GlennTrustee
Lili McmillanTrustee
Paul RicciutiTrustee
Scott LewisTrustee
Scott MarucciTrustee
Trent CailorTrustee
Paul M DuttonSecretary
David Tod IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$606,996
Other Revenue
$419,012
Change in Net Assets
$330,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,041
Revenue Not Reported on Financial Statements
$-6,033
Revenue Not Reported on Form 990
$1,926,464
Other Revenue Adjustments
$-6,033
Total Revenue per Audited Statements
$2,958,505
Total Revenue per Form 990
$1,026,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,629
Other Expenses$252,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$251,695
Other Employee Benefits---$73,340
Current Officers, Directors, Trustees, and Key Employees---$72,446
Fees for Service Investment Mgmnt Fees---$69,598
Depreciation Depletion---$57,800
Payroll Taxes---$26,820
Fees for Services Legal---$23,052
Pension Plan Contributions---$18,328
Occupancy---$14,454
Insurance---$11,777
Fees for Services Other---$9,274
Office Expenses---$8,792
Fees for Services Accounting---$5,900
Other Expenses---$2,205
All Other Expenses---$1,565
Conferences and Meetings---$289
Total Functional Expenses$0$0$0$695,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,147
Expenses per Audited Statements$695,114
Total Expenses per Form 990$695,114
Expenses Not Reported on Form 990$6,033
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Paul dutton and sallie dutton have a family relationship. David tod, sallie dutton, david tod ii, lili mcmillan and frederica fiffick have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Copy of 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board is required to annually review and sign the conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
34-0577850
Phone
3307433194

Signing Officer

Name
Sallie T Dutton
Title
President
Phone
3307433194
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie T Dutton
Formed
1909
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13

Preparer

Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at june 30, 2014 and 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales -6,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue 6,033.”

Raw XML AppendixShowing 400 of 441 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/NetAssetsOrFundBalancesEOYAmt019314865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0329958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0329958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01926464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014454
IRS990/OfficeExpensesGrp/TotalAmt08792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052561
IRS990/OtherAssetsTotalGrp/EOYAmt047455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073340
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SECUITY
IRS990/OtherExpensesGrp/Desc3WORKER''S COMPENSATION
IRS990/OtherExpensesGrp/TotalAmt037528
IRS990/OtherExpensesGrp/TotalAmt17260
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05843
IRS990/OtherRevenueTotalAmt05843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt026820
IRS990/PensionPlanContributionsGrp/TotalAmt018328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01485214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01727374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08997
IRS990/PrincipalOfficerNm0SALLIE T DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291541
IRS990/PYOtherExpensesAmt0281858
IRS990/PYOtherRevenueAmt0446063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030623
IRS990/PYSalariesCompEmpBnftPaidAmt0425123
IRS990/PYTotalExpensesAmt0706981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020473
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01315422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01726672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02010365
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262273
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01541984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01726672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01477035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01541984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01266360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01477035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01138220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01266360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386046
IRS990ScheduleD/ExpensesNotReportedAmt06033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01926464
IRS990ScheduleD/OtherExpensesIncludedAmt06033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093012
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6033
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt01926464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6033
IRS990ScheduleD/RevenueSubtotalAmt01032041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST SALES -6,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE 6,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690679
IRS990ScheduleD/TotalExpensesPerForm990Amt0695114
IRS990ScheduleD/TotalRevenuePerForm990Amt01026008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL DUTTON AND SALLIE DUTTON HAVE A FAMILY RELATIONSHIP. DAVID TOD, SALLIE DUTTON, DAVID TOD II, LILI MCMILLAN AND FREDERICA FIFFICK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241458
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0282991
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017108562
IRS990/TotalAssetsEOYAmt019346406
IRS990/TotalAssetsGrp/BOYAmt017108562
IRS990/TotalAssetsGrp/EOYAmt019346406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051055
IRS990/TotalLiabilitiesEOYAmt031541
IRS990/TotalLiabilitiesGrp/BOYAmt051055
IRS990/TotalLiabilitiesGrp/EOYAmt031541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017057507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019314865
IRS990/TotalOtherCompensationAmt015104
IRS990/TotalReportableCompFromOrgAmt072446
IRS990/TotalRevenueGrp/ExclusionAmt0690207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017108562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019346406
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,346,406
Liabilities
$31,541
Net assets
$19,314,865
Revenue
$1,026,008
Expenses
$695,114
Net income
$330,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.02$39.9$3.91$1.08$2.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.03$36.8$1.45$1.01$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.02$32.8$3.02$0.95$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.02$29.7$3.38$1.01$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.03$32.1$3.90$0.87$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.03$25.4$1.02$0.81$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.04$24.1$1.40$0.85$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.04$22.6$1.93$0.82$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.04$21.3$0.96$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.04$19.9$1.04$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.04$19.5$1.23$0.74$0.49
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$1.03$0.70$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.05$17.1$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.03$15.7$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.03$15.5$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$0.66