Civic Intelligence

Historic South Initiative

990 • Fiscal year 2017 • EIN 47-1691856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HISTORICSOUTH.ORG
PO Box 1008Toledo, OH 43697

(419) 810-0070

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,421

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$973,908

Up $230,946 (+31%) from 2016

Net Assets

Up

$968,182

Up $232,339 (+32%) from 2016

Liabilities

Down

$5,726

Down $1,393 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$573,655

Up $33,281 (+6.2%) from 2016

Expenses

Up

$384,549

Up $53,600 (+16%) from 2016

Net Income

Down

$189,106

Down $20,319 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $56,114Liabilities 2014: $02014Assets 2015: $454,063Liabilities 2015: $3,640Net Assets 2015: $450,4232015Assets 2016: $742,962Liabilities 2016: $7,119Net Assets 2016: $735,8432016Assets 2017: $973,908Liabilities 2017: $5,726Net Assets 2017: $968,1822017Assets 2018: $871,706Liabilities 2018: $65,995Net Assets 2018: $805,7112018Assets 2019: $842,544Liabilities 2019: $32,428Net Assets 2019: $810,1162019Assets 2020: $856,961Liabilities 2020: $2,076Net Assets 2020: $854,8852020Assets 2021: $1,158,362Liabilities 2021: $4,246Net Assets 2021: $1,154,1162021Assets 2022: $1,419,667Liabilities 2022: $28,037Net Assets 2022: $1,391,6302022Assets 2023: $2,024,263Liabilities 2023: $55,642Net Assets 2023: $1,968,6212023Assets 2024: $2,522,940Liabilities 2024: $1,283,113Net Assets 2024: $1,239,8272024

Highlighted filing

2017

Assets$973,908
Liabilities$5,726
Net Assets$968,182
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $92,300Expenses 2014: $36,186Net Income 2014: $56,1142014Revenue 2015: $571,391Expenses 2015: $177,082Net Income 2015: $394,3092015Revenue 2016: $540,374Expenses 2016: $330,949Net Income 2016: $209,4252016Revenue 2017: $573,655Expenses 2017: $384,549Net Income 2017: $189,1062017Revenue 2018: $761,703Expenses 2018: $910,055Net Income 2018: -$148,3522018Revenue 2019: $835,547Expenses 2019: $843,447Net Income 2019: -$7,9002019Revenue 2020: $1,266,606Expenses 2020: $1,245,937Net Income 2020: $20,6692020Revenue 2021: $1,475,675Expenses 2021: $1,199,425Net Income 2021: $276,2502021Revenue 2022: $2,301,714Expenses 2022: $2,025,588Net Income 2022: $276,1262022Revenue 2023: $3,441,609Expenses 2023: $3,049,947Net Income 2023: $391,6622023Revenue 2024: $5,736,541Expenses 2024: $6,025,281Net Income 2024: -$288,7402024

Highlighted filing

2017

Revenue$573,655
Expenses$384,549
Net Income$189,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$663,008
Mission and Program Overview

Mission

To develop and implement a comprehensive approach to inner-city neighborhood revitalization by promoting the advancement of human potential through improved housing, better education, health initiatives, employment opportunities and family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,212$443,590▲ $134,378
Savings and Temporary Cash Investments$322,669$324,362▲ $1,693
Inventories for Sale or Use$27,000$95,062▲ $68,062
Investments in Publicly Traded Securities$76,581$90,379▲ $13,798
Pledges and Grants Receivable-$10,000-
Other Notes and Loans Receivable, Net-$8,700-
Prepaid Expenses and Deferred Charges-$1,815-
Total Assets$742,962$973,908▲ $230,946
Other Assets Total$7,500--
Liabilities
Accounts Payable and Accrued Expenses$7,119$5,726▼ $1,393
Total Liabilities$7,119$5,726▼ $1,393
Net Assets / Fund Balance
Unrestricted Net Assets$735,843$968,182▲ $232,339
Total Net Assets Fund Balance$735,843$968,182▲ $232,339
Total Liabilities and Net Assets / Fund Balance$742,962$973,908▲ $230,946
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J AmatoDirectorFT$110,000$1,421$111,421

Board Members and Trustees

NameTitle
Patrick McintyrePresident
Arthur HillsDirector
Don HickeyDirector
Janet HickeyDirector
Juan Francisco MolinaDirector
Judd SilvermanDirector
Mike BadikDirector
Roman ArceDirector
Richard TorchiaSecretary
Debbie GossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinnacle One ConstructionConstruction Services2238 GODDARD, Toledo, OH 43606$131,433
Revenue and Support

Revenue Composition

Contributions and Grants
$594,920
Program Service Revenue
$0
Investment Income
$-24,530
Other Revenue
$3,265
All Other Contributions
$528,730
Change in Net Assets
$189,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$55,032Fair Market Value
Total Noncash Contributions2$55,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,776
Salaries, Compensation, and Employee Benefits$151,742
Other Expenses$76,031
Total Fundraising Expense$69,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,776--$156,776
Current Officers, Directors, Trustees, and Key Employees-$55,711$55,710$111,421
Other Salaries and Wages$29,807--$29,807
Travel$354$9,135$9,135$18,624
Fees for Services Legal$6,125$9,328-$15,453
Occupancy$12,120--$12,120
Payroll Taxes$2,098$4,208$4,208$10,514
Advertising$229$5,208-$5,437
Office Expenses$2,310$2,819-$5,129
Insurance$1,548$3,011-$4,559
Fees for Services Accounting-$2,025-$2,025
All Other Expenses-$1,324$407$1,731
Fees for Services Other$1,699--$1,699
Other Expenses$642$860-$860
Total Functional Expenses$220,366$94,723$69,460$384,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Ministry of ToledoToledo, OH501(c)(3)Tuition Assistance, General Support, Building Repairs$86,800
ST PETER & PAUL'S CHURCHToledo, OH501(c)(3)General Support, Summer Program, After School Program$35,201
Mosaic Ministries of South ToledoToledo, OH501(c)(3)Pre-k Fundraiser - Early Childhood$26,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,000
Fundraising Direct Expenses$13,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,790$16,000$13,475$2,525
Total Events$59,790$16,000$13,475$2,525
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
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
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

“Don and janet hickey, both directors on the board, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal 990 return is reviewed by the president before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization requires each board member to read and sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation for its executive director by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Historic South Initiative
EIN
47-1691856
Phone
4198100070
Address
PO BOX 1008, TOLEDO, OH 43697

Signing Officer

Name
Christopher J Amato
Title
Director
Phone
4198100070
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Amato
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Raw XML AppendixShowing 400 of 480 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/OfficeExpensesGrp/TotalAmt05129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc1OUTINGS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/ProgramServicesAmt12458
IRS990/OtherExpensesGrp/ProgramServicesAmt2642
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt12458
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CC REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0740
IRS990/OtherRevenueTotalAmt0740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029807
IRS990/OtherSalariesAndWagesGrp/TotalAmt029807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04208
IRS990/PayrollTaxesGrp/ProgramServicesAmt02098
IRS990/PayrollTaxesGrp/TotalAmt010514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0CHRISTOPHER J AMATO
IRS990/PriorPeriodAdjustmentsAmt030030
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED FUNDING FOR AFTER-SCHOOL AND SUMMER ACADEMIC PROGRAM AT SAINTS PETER AND PUAL FOR 70 CHILDREN; PROVIDED FUNDING FOR RENOVATION OF ROBOTICS AT QUEEN OF APOSTLES SCHOOL; CREATED INCENTIVE FOR RETENTION OF TEACHERS AT QUEEN OF APOSTLES SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135681
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124326
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - PURCHASED 3 HOUSES FOR REHABILITATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111700
IRS990/PYInvestmentIncomeAmt02955
IRS990/PYOtherExpensesAmt077239
IRS990/PYOtherRevenueAmt058189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209425
IRS990/PYSalariesCompEmpBnftPaidAmt0142010
IRS990/PYTotalExpensesAmt0330949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324362
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01504653
IRS990ScheduleA/SubstantialContributorsTotAmt0225512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730165
IRS990ScheduleA/TotalSupportAmt01737358
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035201
IRS990ScheduleI/RecipientTable/CashGrantAmt126650
IRS990ScheduleI/RecipientTable/CashGrantAmt286800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT, SUMMER PROGRAM, AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRE-K FUNDRAISER - EARLY CHILDHOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION ASSISTANCE, GENERAL SUPPORT, BUILDING REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PETER & PAUL'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOSAIC MINISTRIES OF SOUTH TOLEDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL CITY MINISTRY OF TOLEDO
IRS990ScheduleI/RecipientTable/RecipientEIN0341622445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0738 S SAINT CLAIR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1860 ORCHARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21933 SPIELBUSCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ALLOCATIONS ARE PRESENTED AND APPROVED BY THE BOARD AND THEN MONITORED MONTHLY BY THE PRESIDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055032
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON AND JANET HICKEY, BOTH DIRECTORS ON THE BOARD, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL 990 RETURN IS REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION FOR ITS EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742962
IRS990/TotalAssetsEOYAmt0973908

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,908
Liabilities
$5,726
Net assets
$968,182
Revenue
$573,655
Expenses
$384,549
Net income
$189,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$5.74$6.03$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.97$3.44$3.05$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$2.30$2.03$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$1.48$1.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.27$1.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.84$0.84$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.76$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.57$0.38$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.54$0.33$0.21
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.57$0.18$0.39
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.04$0.06