Civic Intelligence

Rotary Club of Toledo

990 • Fiscal year 2014 • EIN 34-4343055

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.TOLEDOROTARY.ORG
101 N Summit St No 43643604-1429

(419) 241-7060

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$70,202

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k 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 / Assets69th percentile

Assets

Up

$293,335

Up $720 (+0.2%) from 2013

Net Assets

Up

$283,779

Up $1,019 (+0.4%) from 2013

Liabilities

Down

$9,556

Down $299 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

$280,798

No earlier filing loaded for comparison.

Expenses

Up

$279,779

Up $1,246 (+0.4%) from 2013

Net Income

$1,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $330,874Liabilities 2010: $17,632Net Assets 2010: $313,2422010Assets 2012: $351,218Liabilities 2012: $35,693Net Assets 2012: $315,5252012Assets 2013: $292,615Liabilities 2013: $9,855Net Assets 2013: $282,7602013Assets 2014: $293,335Liabilities 2014: $9,556Net Assets 2014: $283,7792014Assets 2015: $280,202Liabilities 2015: $22,844Net Assets 2015: $257,3582015Assets 2016: $258,791Liabilities 2016: $15,662Net Assets 2016: $243,1292016Assets 2017: $305,444Liabilities 2017: $72,448Net Assets 2017: $232,9962017Assets 2018: $303,869Liabilities 2018: $49,254Net Assets 2018: $254,6152018Assets 2019: $248,353Liabilities 2019: $0Net Assets 2019: $248,3532019Assets 2020: $327,372Liabilities 2020: $52,624Net Assets 2020: $274,7482020Assets 2021: $295,249Liabilities 2021: $3,409Net Assets 2021: $291,8402021Assets 2022: $426,650Liabilities 2022: $141,447Net Assets 2022: $285,2032022Assets 2023: $343,883Liabilities 2023: $74,757Net Assets 2023: $269,1262023Assets 2024: $306,213Liabilities 2024: $31,971Net Assets 2024: $274,2422024

Highlighted filing

2014

Assets$293,335
Liabilities$9,556
Net Assets$283,779
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,7192010Expenses 2012: $261,5632012Expenses 2013: $278,5332013Revenue 2014: $280,798Expenses 2014: $279,779Net Income 2014: $1,0192014Revenue 2015: $284,737Expenses 2015: $311,158Net Income 2015: -$26,4212015Revenue 2016: $337,361Expenses 2016: $351,590Net Income 2016: -$14,2292016Revenue 2017: $306,579Expenses 2017: $316,712Net Income 2017: -$10,1332017Revenue 2018: $327,928Expenses 2018: $306,309Net Income 2018: $21,6192018Revenue 2019: $319,790Expenses 2019: $326,052Net Income 2019: -$6,2622019Revenue 2020: $329,466Expenses 2020: $303,071Net Income 2020: $26,3952020Revenue 2021: $221,387Expenses 2021: $204,375Net Income 2021: $17,0122021Revenue 2022: $259,482Expenses 2022: $266,119Net Income 2022: -$6,6372022Revenue 2023: $216,682Expenses 2023: $224,642Net Income 2023: -$7,9602023Revenue 2024: $231,603Expenses 2024: $238,214Net Income 2024: -$6,6112024

Highlighted filing

2014

Revenue$280,798
Expenses$279,779
Net Income$1,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$280,798
Mission and Program Overview

Mission

To provide support for community service work for the handicapped, the youth, and the elderly

The rotary club of toledo is a nonprofit organization that provides support for community service work for people with disabilities, the youth and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,063$182,669▲ $4,606
Savings and Temporary Cash Investments$80,828$80,828→ $0
Land, Buildings, and Equipment, Net$24,701$20,020▼ $4,681
Accounts Receivable$8,623$9,718▲ $1,095
Total Assets$292,615$293,335▲ $720
Other Assets Total$400$100▼ $300
Liabilities
Accounts Payable and Accrued Expenses$8,416$7,460▼ $956
Deferred Revenue$1,389$2,096▲ $707
Other Liabilities$50$0▼ $50
Total Liabilities$9,855$9,556▼ $299
Net Assets / Fund Balance
Unrestricted Net Assets$282,760$283,779▲ $1,019
Total Net Assets Fund Balance$282,760$283,779▲ $1,019
Total Liabilities and Net Assets / Fund Balance$292,615$293,335▲ $720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,020$29,374$49,394
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GriesExecutive DirectorFT$63,558$6,644$70,202

Board Members and Trustees

NameTitle
Joseph TafelskiPresident
Andy StuartPresident Elect
Stacy Hammer1st Vice President
Sharon Skilliter2nd Vice President
Alex DueDirector
Carol BintzDirector
Dick WolffDirector
Ernest L KruegerDirector
Gary MurphyDirector
Mark a MakulinskiDirector
Sr Mary Ann CulpertDirector
Stephen BoiceDirector
Peter HandworkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,688
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$47,793
Change in Net Assets
$1,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,493
Salaries, Compensation, and Employee Benefits$126,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,886-$71,886
Payments to Affiliates$49,479--$49,479
Conferences and Meetings$25,973$19,808-$45,781
Other Salaries and Wages-$42,111-$42,111
Fees for Services Other-$13,527-$13,527
Occupancy-$13,427-$13,427
Payroll Taxes-$8,524-$8,524
Office Expenses-$7,113-$7,113
Depreciation Depletion-$6,408-$6,408
All Other Expenses-$2,776-$2,776
Other Employee Benefits-$2,567-$2,567
Other Expenses-$1,842-$1,842
Pension Plan Contributions-$1,198-$1,198
Insurance-$1,170-$1,170
Travel-$13-$13
Total Functional Expenses$75,452$204,327$0$279,779
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are no different classes of membership, and all members have equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“Each member of the rotary club has the right to vote to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Each member of the rotary club has the right to vote to elect the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to board members either by email or at the board meeting prior to the filing of the form 990.”

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

“Board members, officers, and employees must sign that they do not have a conflict of interest. If they do have a conflict, they must fill out a disclosure form. The executive director will bring up potential conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The determination of compensation of the executive director begins with the finance committee reviewing the financial budgets. The personnel committee then reviews job performance and makes a recommendation to the whole board, which then votes on appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Traditionally, the toledo rotary club has made its governing documents, conflict of interest policy, and financial statements available to the public by publishing them in its roster. In the future, it is planned that these documents will be available on their website.”

Filing and Contact Details

Filer

EIN
34-4343055
Phone
4192417060

Signing Officer

Name
Kathy Gries
Title
Executive Director
Phone
4192417060
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gries
Formed
1912
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2B

“The toledo rotary club receives a consolidated audit with the toledo rotary foundation from an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization determined that it is not required to record a liability related to uncertain tax positions. The federal tax returns of the organization for 2011 through 2014 are subject to examination by the internal revenue service, which is generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt06125
IRS990/OtherExpensesGrp/TotalAmt13188
IRS990/OtherExpensesGrp/TotalAmt22644
IRS990/OtherExpensesGrp/TotalAmt31842
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900004
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - FDTN.
IRS990/OtherRevenueMiscGrp/Desc1MEETINGS AND EVENTS
IRS990/OtherRevenueMiscGrp/Desc2SALES - ADVTG. SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06770
IRS990/OtherRevenueTotalAmt047793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042111
IRS990/OtherSalariesAndWagesGrp/TotalAmt042111
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049479
IRS990/PaymentsToAffiliatesGrp/TotalAmt049479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/TotalAmt08524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/TotalAmt01198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY GRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO AFFILIATES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0157394
IRS990/PYOtherRevenueAmt038247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32765
IRS990/PYSalariesCompEmpBnftPaidAmt0121139
IRS990/PYTotalExpensesAmt0278533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENT CLASSES OF MEMBERSHIP, AND ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ROTARY CLUB HAS THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ROTARY CLUB HAS THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS EITHER BY EMAIL OR AT THE BOARD MEETING PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST SIGN THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. IF THEY DO HAVE A CONFLICT, THEY MUST FILL OUT A DISCLOSURE FORM. THE EXECUTIVE DIRECTOR WILL BRING UP POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR BEGINS WITH THE FINANCE COMMITTEE REVIEWING THE FINANCIAL BUDGETS. THE PERSONNEL COMMITTEE THEN REVIEWS JOB PERFORMANCE AND MAKES A RECOMMENDATION TO THE WHOLE BOARD, WHICH THEN VOTES ON APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRADITIONALLY, THE TOLEDO ROTARY CLUB HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PUBLISHING THEM IN ITS ROSTER. IN THE FUTURE, IT IS PLANNED THAT THESE DOCUMENTS WILL BE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TOLEDO ROTARY CLUB RECEIVES A CONSOLIDATED AUDIT WITH THE TOLEDO ROTARY FOUNDATION FROM AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 12, PART XII, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TOLEDO ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341934738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT FOR COMMUNITY SERVICE WORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10101 N SUMMIT ST SUITE 436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0436041429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029215
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TOLEDO ROTARY CLUB FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TOLEDO ROTARY CLUB FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292615
IRS990/TotalAssetsEOYAmt0293335
IRS990/TotalAssetsGrp/BOYAmt0292615
IRS990/TotalAssetsGrp/EOYAmt0293335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232688
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279779
IRS990/TotalGrossUBIAmt06770
IRS990/TotalLiabilitiesBOYAmt09855
IRS990/TotalLiabilitiesEOYAmt09556
IRS990/TotalLiabilitiesGrp/BOYAmt09855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,335
Liabilities
$9,556
Net assets
$283,779
Revenue
$280,798
Expenses
$279,779
Net income
$1,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.32$2.74$2.32$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.75$2.69$2.17$2.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.41$2.85$2.59$2.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$2.21$2.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.53$2.75$3.29$3.03$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.20$3.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.49$2.55$3.28$3.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.72$2.33$3.07$3.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$3.37$3.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.57$2.85$3.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.84$2.81$2.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.10$2.83$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.36$3.16$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.18$3.13$2.12