Civic Intelligence

Life Essentials Inc

990 • Fiscal year 2019 • EIN 31-1324922

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.LIFEESSENTIALS.ORG

View Organization Page

40 South Perry Street No 130Dayton, OH 45402

(937) 586-0545

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$187,788

Down $49,030 (-21%) from 2018

Net Assets

Down

$147,772

Down $49,654 (-25%) from 2018

Liabilities

Up

$40,016

Up $624 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$526,745

Down $8,369 (-1.6%) from 2018

Expenses

Up

$576,399

Up $42,218 (+7.9%) from 2018

Net Income

Down

-$49,654

Down $50,587 (-5422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $347,048Liabilities 2010: $39,214Net Assets 2010: $307,8342010Assets 2011: $303,197Liabilities 2011: $42,108Net Assets 2011: $261,0892011Assets 2012: $290,281Liabilities 2012: $45,496Net Assets 2012: $244,7852012Assets 2013: $297,838Liabilities 2013: $51,538Net Assets 2013: $246,3002013Assets 2014: $235,514Liabilities 2014: $42,195Net Assets 2014: $193,3192014Assets 2015: $274,514Liabilities 2015: $37,916Net Assets 2015: $236,5982015Assets 2016: $220,131Liabilities 2016: $39,482Net Assets 2016: $180,6492016Assets 2017: $235,382Liabilities 2017: $38,892Net Assets 2017: $196,4902017Assets 2018: $236,818Liabilities 2018: $39,392Net Assets 2018: $197,4262018Assets 2019: $187,788Liabilities 2019: $40,016Net Assets 2019: $147,7722019

Highlighted filing

2019

Assets$187,788
Liabilities$40,016
Net Assets$147,772
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $458,7872010Expenses 2011: $449,4992011Expenses 2012: $489,6302012Expenses 2013: $508,1262013Revenue 2014: $458,884Expenses 2014: $511,864Net Income 2014: -$52,9802014Revenue 2015: $525,036Expenses 2015: $481,759Net Income 2015: $43,2772015Revenue 2016: $449,032Expenses 2016: $504,983Net Income 2016: -$55,9512016Revenue 2017: $552,613Expenses 2017: $536,768Net Income 2017: $15,8452017Revenue 2018: $535,114Expenses 2018: $534,181Net Income 2018: $9332018Revenue 2019: $526,745Expenses 2019: $576,399Net Income 2019: -$49,6542019

Highlighted filing

2019

Revenue$526,745
Expenses$576,399
Net Income-$49,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$532,391
Mission and Program Overview

Mission

To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.

The mission of life essentials is to be the community leader in providing professional, person-centered services to enhance the well-being of vulnerable adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,032$141,895▲ $6,863
Accounts Receivable$30,684$18,772▼ $11,912
Cash and Non-Interest-Bearing Accounts$49,765$13,172▼ $36,593
Prepaid Expenses and Deferred Charges$10,108$7,148▼ $2,960
Land, Buildings, and Equipment, Net$11,229$6,801▼ $4,428
Total Assets$236,818$187,788▼ $49,030
Liabilities
Accounts Payable and Accrued Expenses$39,392$40,016▲ $624
Total Liabilities$39,392$40,016▲ $624
Net Assets / Fund Balance
Unrestricted Net Assets$197,426$147,772▼ $49,654
Total Net Assets Fund Balance$197,426$147,772▼ $49,654
Total Liabilities and Net Assets / Fund Balance$236,818$187,788▼ $49,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,801$30,950$37,751
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Crouch-roepkenExecutive DirectorFT$67,936$8,509$76,445
Cathy ShoupBookkeeperPT$30,271$605$30,876

Board Members and Trustees

NameTitle
Ted GudorfPast President
Julia M BeldenPresident
Eli SperryVice President
Amita R PatelTrustee
Joe SzokeTrustee
Ross E SzlagTrustee
Lauren WilliamsSecretary
Marion JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,611
Program Service Revenue
$195,069
Investment Income
$918
Other Revenue
$15,147
All Other Contributions
$202,703
Change in Net Assets
$-49,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,517
Total Revenue per Audited Statements
$578,262
Total Revenue per Form 990
$526,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,022
Other Expenses$107,377
Total Fundraising Expense$54,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,374$38,196$26,333$296,903
Current Officers, Directors, Trustees, and Key Employees$70,304$23,301$15,534$109,139
Payroll Taxes$24,205$4,497$3,059$31,761
Other Employee Benefits$28,043$2,561$615$31,219
Occupancy$21,648$3,558-$25,206
Fees for Services Accounting$14,810$2,790-$17,600
Office Expenses$8,062$1,374$7,642$17,078
Travel$10,611$101$55$10,767
Insurance$7,222$1,231-$8,453
Fees for Services Legal$5,500--$5,500
Conferences and Meetings$4,689$361$428$5,478
Depreciation Depletion-$5,251-$5,251
Fees for Services Other$1,517$250$154$1,921
Other Expenses$568$40$333$373
All Other Expenses$140$182-$322
Total Functional Expenses$437,372$84,526$54,501$576,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,916
Expenses per Audited Statements$576,399
Total Expenses per Form 990$576,399
Expenses Not Reported on Form 990$51,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,961
Fundraising Direct Expenses$5,646
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
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, Section B, Line 11B

“The board of trustees reviewed and approved the 990 return prior to filing.”

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

“The board is required to annually complete a survey form detailing any relationships that may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board annually approves the compensation of the executive director by analyzing compensation of other executive directors from the 990s of other comparably sized entities.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and the 990 are available for public inspection upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Life Essentials Inc
EIN
31-1324922
Phone
9375860545
Address
40 SOUTH PERRY STREET NO 130, DAYTON, OH 45402

Signing Officer

Name
Rosalie Makridis
Title
Interim Executive Director
Phone
9375860545
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Makridis
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Tracy a Haines
Phone
9372235247
Supplemental Narrative

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 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 june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted against fundraising income 5,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted against fundraising income 5,646.”

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IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05832
IRS990/OtherRevenueTotalAmt05832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296903
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/ProgramServicesAmt024205
IRS990/PayrollTaxesGrp/TotalAmt031761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07148
IRS990/PrincipalOfficerNm0ROSALIE MAKRIDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHUMS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177193
IRS990/ProgSrvcAccomActy2Grp/Desc0CHUMS - THE PROGRAM IS INTENDED TO ENHANCE THE QUALITY OF LIFE FOR CHUMS CLIENTS BY EQUIPPING THEM WITH TOOLS THAT PROMOTE SELF-MANAGEMENT OF THEIR MENTAL ILLNESS. LIFE ESSENTIALS STAFF FACILITATE THE PROGRAM BY COMBINING EDUCATION, NETWORKING AND BEHAVIORAL ACTIVATION SERVICES. PARTICIPANTS, AGES 50 YEARS AND OLDER, LEARN COMMON THEMES THAT CONTRIBUTE TO THEIR RECOVERY AND SKILLS TO HELP MAINTAIN THEIR INDEPENDENCE, BOND WITH PEOPLE IN SIMILAR SITUATIONS AND TAKE BACK CONTROL OF THEIR LIVES. IN CURRENT YEAR, 22 CLIENTS RECEIVED 528 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt096608
IRS990/PYOtherRevenueAmt02673
IRS990/PYProgramServiceRevenueAmt0199417
IRS990/PYRevenuesLessExpensesAmt0933
IRS990/PYSalariesCompEmpBnftPaidAmt0437573
IRS990/PYTotalExpensesAmt0534181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt01588135
IRS990ScheduleA/SubstantialContributorsTotAmt023720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01611855
IRS990ScheduleA/TotalSupportAmt01657020
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/DonatedServicesAndUseFcltsAmt045871
IRS990ScheduleD/DonatedServicesUseFcltsAmt045871
IRS990ScheduleD/EquipmentGrp/BookValueAmt06801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037751
IRS990ScheduleD/ExpensesNotReportedAmt051517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05646
IRS990ScheduleD/OtherRevenueAmt05646
IRS990ScheduleD/RevenueNotReportedAmt051517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526745
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 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 JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 5,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 5,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06801
IRS990ScheduleD/TotalExpensesPerForm990Amt0576399
IRS990ScheduleD/TotalRevenuePerForm990Amt0526745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A SURVEY FORM DETAILING ANY RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPENSATION OF OTHER EXECUTIVE DIRECTORS FROM THE 990S OF OTHER COMPARABLY SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236818
IRS990/TotalAssetsEOYAmt0187788
IRS990/TotalAssetsGrp/BOYAmt0236818
IRS990/TotalAssetsGrp/EOYAmt0187788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315611
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,788
Liabilities
$40,016
Net assets
$147,772
Revenue
$526,745
Expenses
$576,399
Net income
-$49,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$5.27$5.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.97$5.35$5.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.96$5.53$5.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$4.49$5.05$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$5.25$4.82$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.93$4.59$5.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.52$2.46$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.42$2.61$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.39$3.08$4.59