Civic Intelligence

Lower Lights Ministries Inc

990 • Fiscal year 2020 • EIN 31-1300561

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.LOWERLIGHTS.ORG

Refreshing map…

1066 Bellows AvenueColumbus, OH 43223

(614) 228-3855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,142,586

Up $38,682 (+3.5%) from 2019

Net Assets

Up

$989,301

Up $52,001 (+5.5%) from 2019

Liabilities

Down

$153,285

Down $13,319 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$785,668

Down $72,475 (-8.4%) from 2019

Expenses

Down

$733,667

Down $11,344 (-1.5%) from 2019

Net Income

Down

$52,001

Down $61,131 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $526,350Liabilities 2011: $156,276Net Assets 2011: $370,0742011Assets 2012: $641,034Liabilities 2012: $153,170Net Assets 2012: $487,8642012Assets 2013: $747,877Liabilities 2013: $175,618Net Assets 2013: $572,2592013Assets 2014: $914,417Liabilities 2014: $263,518Net Assets 2014: $650,8992014Assets 2015: $926,550Liabilities 2015: $228,876Net Assets 2015: $697,6742015Assets 2016: $1,049,599Liabilities 2016: $213,682Net Assets 2016: $835,9172016Assets 2017: $1,141,271Liabilities 2017: $208,228Net Assets 2017: $933,0432017Assets 2019: $1,103,904Liabilities 2019: $166,604Net Assets 2019: $937,3002019Assets 2020: $1,142,586Liabilities 2020: $153,285Net Assets 2020: $989,3012020Assets 2021: $1,423,549Liabilities 2021: $126,203Net Assets 2021: $1,297,3462021Assets 2022: $2,327,896Liabilities 2022: $628,447Net Assets 2022: $1,699,4492022Assets 2024: $3,844,408Liabilities 2024: $1,083,779Net Assets 2024: $2,760,6292024

Highlighted filing

2020

Assets$1,142,586
Liabilities$153,285
Net Assets$989,301
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $387,1452011Expenses 2012: $406,6862012Revenue 2013: $455,347Expenses 2013: $392,433Net Income 2013: $62,9142013Revenue 2014: $562,282Expenses 2014: $483,641Net Income 2014: $78,6412014Revenue 2015: $549,902Expenses 2015: $503,127Net Income 2015: $46,7752015Revenue 2016: $698,621Expenses 2016: $560,378Net Income 2016: $138,2432016Revenue 2017: $726,644Expenses 2017: $629,518Net Income 2017: $97,1262017Revenue 2019: $858,143Expenses 2019: $745,011Net Income 2019: $113,1322019Revenue 2020: $785,668Expenses 2020: $733,667Net Income 2020: $52,0012020Revenue 2021: $1,078,242Expenses 2021: $770,197Net Income 2021: $308,0452021Revenue 2022: $1,439,928Expenses 2022: $1,037,825Net Income 2022: $402,1032022Revenue 2024: $1,824,030Expenses 2024: $1,812,951Net Income 2024: $11,0792024

Highlighted filing

2020

Revenue$785,668
Expenses$733,667
Net Income$52,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$794,096
Mission and Program Overview

Mission

Faith based social services

Faith based social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,686$687,216▼ $49,470
Savings and Temporary Cash Investments$255,868$392,839▲ $136,971
Cash and Non-Interest-Bearing Accounts$105,443$53,417▼ $52,026
Prepaid Expenses and Deferred Charges$5,907$4,933▼ $974
Investments in Publicly Traded Securities-$3,994-
Accounts Receivable-$187-
Total Assets$1,103,904$1,142,586▲ $38,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,719$110,416▼ $23,303
Accounts Payable and Accrued Expenses$32,885$42,869▲ $9,984
Total Liabilities$166,604$153,285▼ $13,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,300$989,301▲ $52,001
Total Net Assets Fund Balance$937,300$989,301▲ $52,001
Total Liabilities and Net Assets / Fund Balance$1,103,904$1,142,586▲ $38,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,329$381,259$1,003,588
Land$45,267-$45,267
Equipment$19,620$13,265$32,885
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan RuarkCEOPT$38,300$38,300

Board Members and Trustees

NameTitle
Merilee RoweBoard Chair
Aaron BashamChair Elect
Craig ArledgeDirector
Elaine HessDirector
Erin HeavenDirector
Hannah EstabrookDirector
J Allen DeanDirector
Jim HoganDirector
Nancy DreyerDirector
William C Heer IiiDirector
Chuck WilsonEx-officio
Marsha GobleSecretart
William CleverleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,325
Program Service Revenue
$47,988
Investment Income
$-8,073
Other Revenue
$70,428
All Other Contributions
$675,325
Change in Net Assets
$52,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,668
Total Revenue per Audited Statements
$785,668
Total Revenue per Form 990
$785,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,101
Other Expenses$308,566
Total Fundraising Expense$72,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,264$25,803$30,524$345,591
Occupancy$102,872$268$2,160$105,300
Depreciation Depletion$46,292--$46,292
Payroll Taxes$25,955$7,017$8,238$41,210
All Other Expenses$27,917$3,877$8,417$40,211
Current Officers, Directors, Trustees, and Key Employees$38,300--$38,300
Fees for Services Other$15,664--$15,664
Fees for Services Accounting$8,640$6,260-$14,900
Other Expenses$8,232$1,066$1,368$10,666
Insurance$7,785$1,758-$9,543
Interest$6,186--$6,186
Office Expenses$2,183$1,470$1,664$5,317
Conferences and Meetings$2,931-$286$3,217
Total Functional Expenses$612,110$49,131$72,426$733,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,667
Total Expenses per Audited Statements$733,667
Total Expenses per Form 990$733,667
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The 990 is prepared by a cpa firm and then is review by the board treasurer and presented to te board before filing.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 return and related schedules prepared by cpa firm and then is presented to board treasurer and ceo who will distribute to full board.”

Form 990, Page 6, Part VI, Line 12C

“The ceo and board chair are tasked with monitoring compliance and report to the board.”

Form 990, Page 6, Part VI, Line 15A

“An annual documented performance review is done along with anonymous survey of performance by staff and board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to the review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Light Ministries Inc
EIN
31-1300561
Phone
6142283855
Address
1066 BELLOWS AVENUE, COLUMBUS, OH 43223

Signing Officer

Name
Jan Ruark
Title
CEO
Phone
6142283855
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Ruark
Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
430

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Timothy R Harris
Phone
6148750803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Faith based social service that promotes the development and well-being of individuals, families, and the community.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989301
IRS990/NoncashContributionsAmt04145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02160
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268
IRS990/OccupancyGrp/ProgramServicesAmt0102872
IRS990/OccupancyGrp/TotalAmt0105300
IRS990/OfficeExpensesGrp/FundraisingAmt01664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt02183
IRS990/OfficeExpensesGrp/TotalAmt05317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt019769
IRS990/OtherExpensesGrp/FundraisingAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt118446
IRS990/OtherExpensesGrp/ProgramServicesAmt211418
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt019794
IRS990/OtherExpensesGrp/TotalAmt119045
IRS990/OtherExpensesGrp/TotalAmt212431
IRS990/OtherExpensesGrp/TotalAmt310666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070428
IRS990/OtherRevenueTotalAmt070428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/ProgramServicesAmt025955
IRS990/PayrollTaxesGrp/TotalAmt041210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04933
IRS990/PrincipalOfficerNm0JAN RUARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123698
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING PROGRAMS INCLUDE: YOUTH MENTORING, AN INDIVIDUALIZED MENTORING PROGRAM THAT ENCOURAGES POSITIVE GROWTH FOR AT-RISK YOUTH THROUGH THE DEVELOPMENT OF CHARACTER, HEALTHY RELATIONSHIPS AND A DESIRE FOR LIFELONG LEARING; ADULT MENTORING, SERVING LOW-INCOME ADULTS BY HELPING THEM SET AND ACHIEVE GOALS IN THE AREAS OF FINANCE, EDUCATION AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAITH BASED SOCIAL SERVICE THAT PROMOTES THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068146
IRS990/PYOtherExpensesAmt0293301
IRS990/PYOtherRevenueAmt063424
IRS990/PYProgramServiceRevenueAmt073282
IRS990/PYRevenuesLessExpensesAmt0113132
IRS990/PYSalariesCompEmpBnftPaidAmt0451710
IRS990/PYTotalExpensesAmt0745011
IRS990/PYTotalRevenueAmt0858143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0342,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt02919197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919197
IRS990ScheduleA/TotalSupportAmt03262190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003588
IRS990ScheduleD/EquipmentGrp/BookValueAmt019620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032885
IRS990ScheduleD/ExpensesSubtotalAmt0733667
IRS990ScheduleD/LandGrp/BookValueAmt045267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045267
IRS990ScheduleD/RevenueSubtotalAmt0785668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687216
IRS990ScheduleD/TotalExpensesPerForm990Amt0733667
IRS990ScheduleD/TotalRevenuePerForm990Amt0785668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITH BASED SOCIAL SERVICE THAT PROMOTES THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A CPA FIRM AND THEN IS REVIEW BY THE BOARD TREASURER AND PRESENTED TO TE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 RETURN AND RELATED SCHEDULES PREPARED BY CPA FIRM AND THEN IS PRESENTED TO BOARD TREASURER AND CEO WHO WILL DISTRIBUTE TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND BOARD CHAIR ARE TASKED WITH MONITORING COMPLIANCE AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL DOCUMENTED PERFORMANCE REVIEW IS DONE ALONG WITH ANONYMOUS SURVEY OF PERFORMANCE BY STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,142,586
Liabilities
$153,285
Net assets
$989,301
Revenue
$785,668
Expenses
$733,667
Net income
$52,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.08$2.76$1.82$1.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.63$1.70$1.44$1.04$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.30$1.08$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$0.79$0.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.94$0.86$0.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$0.73$0.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$0.70$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.46$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.37$0.39