Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2020 • EIN 31-0909573

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileBUCKEYECOMMUNITYSERVICES.ORG

View Organization Page

PO Box 604Jackson, OH 45640

(740) 286-5039

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$106,533

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,547,720

Up $4,438,286 (+62%) from 2019

Net Assets

Up

$5,647,945

Up $2,116,370 (+60%) from 2019

Liabilities

Up

$5,899,775

Up $2,321,916 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$18,877,777

Up $3,445,954 (+22%) from 2019

Expenses

Up

$16,761,407

Up $1,678,452 (+11%) from 2019

Net Income

Up

$2,116,370

Up $1,767,502 (+507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,878,422Liabilities 2010: $1,631,547Net Assets 2010: $2,246,8752010Assets 2011: $3,790,833Liabilities 2011: $1,556,371Net Assets 2011: $2,234,4622011Assets 2012: $4,529,963Liabilities 2012: $2,202,063Net Assets 2012: $2,327,9002012Assets 2013: $4,327,433Liabilities 2013: $2,022,613Net Assets 2013: $2,304,8202013Assets 2014: $4,953,631Liabilities 2014: $2,238,444Net Assets 2014: $2,715,1872014Assets 2015: $4,764,542Liabilities 2015: $2,194,233Net Assets 2015: $2,570,3092015Assets 2016: $5,430,424Liabilities 2016: $2,993,648Net Assets 2016: $2,436,7762016Assets 2017: $5,804,378Liabilities 2017: $2,948,079Net Assets 2017: $2,856,2992017Assets 2018: $6,580,690Liabilities 2018: $3,397,983Net Assets 2018: $3,182,7072018Assets 2019: $7,109,434Liabilities 2019: $3,577,859Net Assets 2019: $3,531,5752019Assets 2020: $11,547,720Liabilities 2020: $5,899,775Net Assets 2020: $5,647,9452020Assets 2021: $11,917,792Liabilities 2021: $3,121,011Net Assets 2021: $8,796,7812021Assets 2022: $14,156,616Liabilities 2022: $3,407,350Net Assets 2022: $10,749,2662022Assets 2023: $15,480,821Liabilities 2023: $4,240,623Net Assets 2023: $11,240,1982023Assets 2024: $18,716,160Liabilities 2024: $4,307,080Net Assets 2024: $14,409,0802024

Highlighted filing

2020

Assets$11,547,720
Liabilities$5,899,775
Net Assets$5,647,945
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,343,1942010Expenses 2011: $9,293,2362011Expenses 2012: $9,360,7172012Revenue 2013: $9,877,986Expenses 2013: $9,901,066Net Income 2013: -$23,0802013Revenue 2014: $10,519,038Expenses 2014: $10,108,888Net Income 2014: $410,1502014Revenue 2015: $10,740,286Expenses 2015: $10,704,285Net Income 2015: $36,0012015Revenue 2016: $11,603,135Expenses 2016: $11,736,668Net Income 2016: -$133,5332016Revenue 2017: $12,784,440Expenses 2017: $12,364,917Net Income 2017: $419,5232017Revenue 2018: $14,271,550Expenses 2018: $13,945,142Net Income 2018: $326,4082018Revenue 2019: $15,431,823Expenses 2019: $15,082,955Net Income 2019: $348,8682019Revenue 2020: $18,877,777Expenses 2020: $16,761,407Net Income 2020: $2,116,3702020Revenue 2021: $19,993,213Expenses 2021: $16,844,377Net Income 2021: $3,148,8362021Revenue 2022: $18,925,638Expenses 2022: $16,952,741Net Income 2022: $1,972,8972022Revenue 2023: $18,478,064Expenses 2023: $18,123,738Net Income 2023: $354,3262023Revenue 2024: $22,414,821Expenses 2024: $19,396,980Net Income 2024: $3,017,8412024

Highlighted filing

2020

Revenue$18,877,777
Expenses$16,761,407
Net Income$2,116,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$18,917,477
Mission and Program Overview

Mission

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

To provide residential, support, and habilitation home and home care services for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,227,479$5,901,024▲ $4,673,545
Land, Buildings, and Equipment, Net$3,165,896$3,516,773▲ $350,877
Accounts Receivable$1,590,833$1,423,291▼ $167,542
Cash and Non-Interest-Bearing Accounts$1,093,082$682,358▼ $410,724
Prepaid Expenses and Deferred Charges$30,688$22,912▼ $7,776
Total Assets$7,109,434$11,547,720▲ $4,438,286
Other Assets Total$1,456$1,362▼ $94
Liabilities
Accounts Payable and Accrued Expenses$1,818,098$3,917,486▲ $2,099,388
Mortgage Notes Payable Secured by Investment Property$1,759,761$1,982,289▲ $222,528
Total Liabilities$3,577,859$5,899,775▲ $2,321,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,508,399$5,647,945▲ $2,139,546
Net Assets With Donor Restrictions$23,176$0▼ $23,176
Total Net Assets Fund Balance$3,531,575$5,647,945▲ $2,116,370
Total Liabilities and Net Assets / Fund Balance$7,109,434$11,547,720▲ $4,438,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,148$2,539,082$5,202,230
Other Land Buildings$370,448$1,015,013$1,385,461
Land$379,259-$379,259
Equipment$103,918$141,659$245,577
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris MillikenExecutive DirectorFT$106,533$106,533

Board Members and Trustees

NameTitle
Susan DanielsBoard President
Shellie LeachVice President
Bill CoyanTrustee
Majel KeairnsTrustee
Patrick BallTrustee
Ryan MapesTrustee
William ColeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$826,467
Program Service Revenue
$16,911,825
Investment Income
$4,525
Other Revenue
$1,134,960
All Other Contributions
$31,321
Change in Net Assets
$2,116,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,376,409
Other Expenses$2,384,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,310,266$1,614,252-$11,924,518
Payroll Taxes$944,437$243,289-$1,187,726
Other Employee Benefits$998,222$159,410-$1,157,632
Occupancy$290,990$82,711-$373,701
Depreciation Depletion$246,738$29,576-$276,314
Travel$147,759$14,856-$162,615
Fees for Services Other$142,295--$142,295
Current Officers, Directors, Trustees, and Key Employees-$106,533-$106,533
Other Expenses$81,396$12,976-$94,372
Office Expenses$29,297$51,217-$80,514
Insurance$13,687$65,566-$79,253
All Other Expenses$9,185$69,130-$78,315
Fees for Services Accounting$27,131$49,462-$76,593
Interest$48,337$10,246-$58,583
Fees for Services Management$19,356$2,537-$21,893
Fees for Services Legal-$722-$722
Total Functional Expenses$14,177,292$2,584,115$0$16,761,407
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the executive director and business manager before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers are approved by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buckeye Community Services Inc
EIN
31-0909573
Phone
7402865039
Address
PO BOX 604, JACKSON, OH 45640

Signing Officer

Name
Iris Milliken
Title
Executive Director
Phone
7402865039
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Leon
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
548
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2020.”

Raw XML AppendixShowing 400 of 466 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/OtherAssetsTotalGrp/EOYAmt01362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157632
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212976
IRS990/OtherExpensesGrp/ProgramServicesAmt0520422
IRS990/OtherExpensesGrp/ProgramServicesAmt1230931
IRS990/OtherExpensesGrp/ProgramServicesAmt2116843
IRS990/OtherExpensesGrp/ProgramServicesAmt381396
IRS990/OtherExpensesGrp/TotalAmt0520422
IRS990/OtherExpensesGrp/TotalAmt1299335
IRS990/OtherExpensesGrp/TotalAmt2120071
IRS990/OtherExpensesGrp/TotalAmt394372
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01120158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12895
IRS990/OtherRevenueTotalAmt01123053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010310266
IRS990/OtherSalariesAndWagesGrp/TotalAmt011924518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944437
IRS990/PayrollTaxesGrp/TotalAmt01187726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022912
IRS990/PrincipalOfficerNm0TONYA LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016911825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016911825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7007
IRS990/PYOtherExpensesAmt02619025
IRS990/PYOtherRevenueAmt0309104
IRS990/PYProgramServiceRevenueAmt015113192
IRS990/PYRevenuesLessExpensesAmt0348868
IRS990/PYSalariesCompEmpBnftPaidAmt012463930
IRS990/PYTotalExpensesAmt015082955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015431823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02116370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018045714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05901024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016950861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015207352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014073167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012487271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011475566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070194217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012320
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01123053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0270451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0197753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01884348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt071074535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017777328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015223886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014088355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011484948
IRS990ScheduleA/Total509Grp/TotalAmt071074535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018905977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015501327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014288230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012692301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011583368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072971203
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02663148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02539082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05202230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01015013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01385461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03516773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS ARE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07109434
IRS990/TotalAssetsEOYAmt011547720
IRS990/TotalAssetsGrp/BOYAmt07109434
IRS990/TotalAssetsGrp/EOYAmt011547720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826467
IRS990/TotalEmployeeCnt0548
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02584115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014177292
IRS990/TotalFunctionalExpensesGrp/TotalAmt016761407
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,547,720
Liabilities
$5,899,775
Net assets
$5,647,945
Revenue
$18,877,777
Expenses
$16,761,407
Net income
$2,116,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.31$14.4$22.4$19.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.2$18.5$18.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.41$10.7$18.9$17.0$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.12$8.80$20.0$16.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.90$5.65$18.9$16.8$2.12
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.58$3.53$15.4$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$14.3$13.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.95$2.86$12.8$12.4$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.99$2.44$11.6$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.19$2.57$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.24$2.72$10.5$10.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.02$2.30$9.88$9.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.20$2.33$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.56$2.23$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.63$2.25$9.34