Civic Intelligence

The Fuse Network

990 • Fiscal year 2017 • EIN 31-0861422

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.LICCOINC.COM
600 Industrial ParkwayHeath, OH 43056

(740) 522-8345

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,411,594

Up $244,135 (+11%) from 2016

Net Assets

Up

$2,330,455

Up $237,301 (+11%) from 2016

Liabilities

Up

$81,139

Up $6,834 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$1,687,359

Up $100,537 (+6.3%) from 2016

Expenses

Up

$1,538,619

Up $264,947 (+21%) from 2016

Net Income

Down

$148,740

Down $164,410 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,327,403Liabilities 2010: $58,576Net Assets 2010: $1,268,8272010Assets 2011: $1,414,256Liabilities 2011: $78,559Net Assets 2011: $1,335,6972011Assets 2012: $1,606,412Liabilities 2012: $81,786Net Assets 2012: $1,524,6262012Assets 2013: $1,725,064Liabilities 2013: $22,901Net Assets 2013: $1,702,1632013Assets 2014: $1,812,005Liabilities 2014: $4,415Net Assets 2014: $1,807,5902014Assets 2015: $1,820,396Liabilities 2015: $72,897Net Assets 2015: $1,747,4992015Assets 2016: $2,167,459Liabilities 2016: $74,305Net Assets 2016: $2,093,1542016Assets 2017: $2,411,594Liabilities 2017: $81,139Net Assets 2017: $2,330,4552017Assets 2019: $1,836,273Liabilities 2019: $137,418Net Assets 2019: $1,698,8552019Assets 2020: $3,005,576Liabilities 2020: $386,556Net Assets 2020: $2,619,0202020Assets 2021: $2,961,743Liabilities 2021: $1,019,448Net Assets 2021: $1,942,2952021Assets 2022: $2,679,346Liabilities 2022: $990,808Net Assets 2022: $1,688,5382022Assets 2023: $2,431,081Liabilities 2023: $922,761Net Assets 2023: $1,508,3202023Assets 2024: $2,687,299Liabilities 2024: $937,561Net Assets 2024: $1,749,7382024

Highlighted filing

2017

Assets$2,411,594
Liabilities$81,139
Net Assets$2,330,455
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,6442010Expenses 2011: $667,7602011Expenses 2012: $812,2662012Revenue 2013: $742,979Expenses 2013: $652,069Net Income 2013: $90,9102013Revenue 2014: $883,502Expenses 2014: $839,820Net Income 2014: $43,6822014Revenue 2015: $1,512,232Expenses 2015: $1,403,089Net Income 2015: $109,1432015Revenue 2016: $1,586,822Expenses 2016: $1,273,672Net Income 2016: $313,1502016Revenue 2017: $1,687,359Expenses 2017: $1,538,619Net Income 2017: $148,7402017Revenue 2019: $4,084,980Expenses 2019: $4,126,061Net Income 2019: -$41,0812019Revenue 2020: $4,079,773Expenses 2020: $3,159,608Net Income 2020: $920,1652020Revenue 2021: $4,302,037Expenses 2021: $4,978,762Net Income 2021: -$676,7252021Revenue 2022: $3,683,178Expenses 2022: $3,936,935Net Income 2022: -$253,7572022Revenue 2023: $3,578,553Expenses 2023: $3,758,771Net Income 2023: -$180,2182023Revenue 2024: $4,042,859Expenses 2024: $3,801,441Net Income 2024: $241,4182024

Highlighted filing

2017

Revenue$1,687,359
Expenses$1,538,619
Net Income$148,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,698,052
Mission and Program Overview

Mission

To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.

To provide employment and integrated opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,093,154$2,330,455▲ $237,301
Investments in Publicly Traded Securities$1,463,436$1,478,997▲ $15,561
Land, Buildings, and Equipment, Net$165,299$481,971▲ $316,672
Cash and Non-Interest-Bearing Accounts$420,246$316,917▼ $103,329
Accounts Receivable$55,274$113,193▲ $57,919
Prepaid Expenses and Deferred Charges$63,204$20,516▼ $42,688
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,167,459$2,411,594▲ $244,135
Liabilities
Accounts Payable and Accrued Expenses$47,061$59,765▲ $12,704
Other Liabilities$27,244$21,374▼ $5,870
Total Liabilities$74,305$81,139▲ $6,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093,154$2,330,455▲ $237,301
Total Liabilities and Net Assets / Fund Balance$2,167,459$2,411,594▲ $244,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,787$101,023$307,810
Leasehold Improvements$263,365$36,058$299,423
Equipment$11,819$127,241$139,060
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James JohnsonPresident
Timothy J YoungVice President
Nate AdamsDirector
Rob KlingerDirector
Karen PavoneSecretary
Mary AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,255
Program Service Revenue
$1,521,886
Investment Income
$55,008
Other Revenue
$73,210
All Other Contributions
$479
Change in Net Assets
$148,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,687,359
Total Revenue per Form 990
$1,687,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,610
Other Expenses$426,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,032$121,075-$961,107
Payroll Taxes$77,165$19,291-$96,456
Occupancy$73,466$18,367-$91,833
Travel$48,354$12,088-$60,442
Information Technology$44,629$11,157-$55,786
Other Employee Benefits$44,038$11,009-$55,047
Depreciation Depletion$35,623$8,906-$44,529
Insurance$23,674$5,918-$29,592
Fees for Services Other$18,473$4,618-$23,091
Fees for Service Investment Mgmnt Fees-$12,743-$12,743
Other Expenses$9,638$4,436-$9,638
All Other Expenses$7,566$1,193-$8,759
Conferences and Meetings$5,814$1,453-$7,267
Fees for Services Accounting-$6,970-$6,970
Office Expenses$6,415--$6,415
Interest-$1,444-$1,444
Advertising$373--$373
Total Functional Expenses$1,292,576$246,043$0$1,538,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,619
Total Expenses per Audited Statements$1,538,619
Total Expenses per Form 990$1,538,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,189
Fundraising Direct Expenses$2,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tesco Lease Payable$17,230
Security Deposits$4,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The organization makes its governing documents available to the public upon request.”

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

“Monitored by mary thompson-hufford, ceo”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for a 501(c)(3) organization via the internet and licco will provide a copy of the form 990 upon request otherwise.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Licco Inc
EIN
31-0861422
Phone
7405228345
Address
600 INDUSTRIAL PARKWAY, HEATH, OH 43056

Signing Officer

Name
Mary Thompson-hufford
Title
CEO
Phone
7405228345
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
211
Volunteers
1

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the organiztion to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

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/Form990PartVIISectionAGrp/PersonNm3MARY ALBRIGHT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961107
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019291
IRS990/PayrollTaxesGrp/ProgramServicesAmt077165
IRS990/PayrollTaxesGrp/TotalAmt096456
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020516
IRS990/PrincipalOfficerNm0MARY THOMPSON-HUFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2ENCLAVE
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048740
IRS990/PYOtherExpensesAmt0348548
IRS990/PYOtherRevenueAmt071030
IRS990/PYProgramServiceRevenueAmt01443287
IRS990/PYRevenuesLessExpensesAmt0313150
IRS990/PYSalariesCompEmpBnftPaidAmt0925124
IRS990/PYTotalExpensesAmt01273672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01586822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01592827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02093154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02330455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01601801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01495619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01438863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06015687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283495
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt06101768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01639545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01521075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687008
IRS990ScheduleA/Total509Grp/TotalAmt06101768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01517924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06385263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01538619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TESCO LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01687359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZTION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481971
IRS990ScheduleD/TotalExpensesPerForm990Amt01538619
IRS990ScheduleD/TotalLiabilityAmt021374
IRS990ScheduleD/TotalRevenuePerForm990Amt01687359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY MARY THOMPSON-HUFFORD, CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR A 501(C)(3) ORGANIZATION VIA THE INTERNET AND LICCO WILL PROVIDE A COPY OF THE FORM 990 UPON REQUEST OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02167459
IRS990/TotalAssetsEOYAmt02411594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,411,594
Liabilities
$81,139
Net assets
$2,330,455
Revenue
$1,687,359
Expenses
$1,538,619
Net income
$148,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.94$1.75$4.04$3.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$3.58$3.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$3.68$3.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$4.30$4.98$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.62$4.08$3.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$4.08$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.69$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.09$1.59$1.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.51$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.34$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.07