Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Benevolent and Protective Order of Elks
990 • Fiscal year 2014 • EIN 34-0093745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,023,250
Up $98,491 (+11%) from 2013
Net Assets
Up$1,023,250
Up $110,478 (+12%) from 2013
Liabilities
Down$0
Down $11,987 (-100%) from 2013
Revenue And Expenses
Revenue
$613,919
No earlier filing loaded for comparison.
Expenses
Up$503,441
Up $25,010 (+5.2%) from 2013
Net Income
$110,478
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jul 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,425,597
Mission and Program Overview
Mission
To provide benefits to our membership and charitable benefits to our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $617,126 | $727,604 | ▲ $110,478 |
| Land, Buildings, and Equipment, Net | $563,868 | $564,671 | ▲ $803 |
| Savings and Temporary Cash Investments | $259,182 | $341,826 | ▲ $82,644 |
| Cap Stk Tr Prin Current Funds | $295,646 | $295,646 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $86,299 | $100,930 | ▲ $14,631 |
| Inventories for Sale or Use | $15,410 | $15,823 | ▲ $413 |
| Total Assets | $924,759 | $1,023,250 | ▲ $98,491 |
| Liabilities | |||
| Other Liabilities | $11,987 | - | - |
| Total Liabilities | $11,987 | $0 | ▼ $11,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $912,772 | $1,023,250 | ▲ $110,478 |
| Total Liabilities and Net Assets / Fund Balance | $924,759 | $1,023,250 | ▲ $98,491 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,317 | $154,219 | $492,536 |
| Equipment | $120,239 | $73,920 | $194,159 |
| Land | $100,285 | - | $100,285 |
| Other Land Buildings | $5,830 | $9,714 | $15,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Huston | Secretary | PT | $6,500 | $6,500 |
| Charles Flint | Treasurer | PT | $2,400 | $2,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Fox | Chairman |
| Bob Stein | Trustee |
| Leroy Cope | Trustee |
| Steve Miller | Trustee |
| Steve Seabrook | Trustee |
| Jerry Warner | Exalted Ruler |
| David Morris | Leading Knight |
| Mike Shroyer | Lecturing Knight |
| Rick Stewart | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,125
- Program Service Revenue
- $0
- Investment Income
- $506
- Other Revenue
- $494,288
- All Other Contributions
- $31,792
- Change in Net Assets
- $110,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,189 |
| Other Expenses | $209,869 |
| Grants and Similar Amounts Paid | $41,383 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,267 | - | - | $219,267 |
| Occupancy | $59,606 | - | - | $59,606 |
| Grants to Domestic Orgs | $41,383 | - | - | $41,383 |
| All Other Expenses | $30,062 | - | - | $30,062 |
| Payments to Affiliates | $26,031 | - | - | $26,031 |
| Depreciation Depletion | $25,558 | - | - | $25,558 |
| Payroll Taxes | $24,022 | - | - | $24,022 |
| Advertising | $11,554 | - | - | $11,554 |
| Current Officers, Directors, Trustees, and Key Employees | $8,900 | - | - | $8,900 |
| Other Expenses | $6,684 | - | - | $6,684 |
| Insurance | $5,164 | - | - | $5,164 |
| Fees for Services Other | $5,127 | - | - | $5,127 |
| Office Expenses | $4,666 | - | - | $4,666 |
| Conferences and Meetings | $4,519 | - | - | $4,519 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $503,441 | $0 | $0 | $503,441 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 27-1359559 | - | 501c3 | Scholarships | $10,000 |
| - | - | 501c | General Cp Research and Patient Support | $6,267 |
| - | - | 501c | - | $5,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $541,287 |
| Gaming Direct Expenses | $460,031 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“There is only one class of member. All members hold the right to vote at the member meetings. Each member is entitled to one vote. New members are voted on at member meetings.”
Member election for additional members Part VI line 7A
“Members nominate individuals as new member candidates. Candidates are reviewed and submitted to the membership for a vote to elect new members.”
Governing body decisions Part VI line 7B
“The membership elects of board of trustees and officers for the purpose of making the day to day decisions of the organization. The board of trustees meet monthly. Each board member is entitied to one vote.”
Form 990 governing body review Part VI line 11
“The completed form 990 is delivered to all members of the governing body one week prior to the organizations filing. The treasurer reviews the document with the governing body and answers any questions. This is completed prior to the filing of the form 990 with the irs.”
Conflict of interest policy compliance Part VI line 12C
“The statutes of the national organization state that no member of the board of trustees shall have an interest directly or indirectly in any purchase. It is further stated that no lodge officer shall simultaneiously occupy another position in the lodge, whether as a paid emploee or otherwise, when the relationship between the lodge office held and the other position occupied is such as to give rise to an apparent, potential or actual conflict of interest.”
Governing documents etc available to public Part VI line 19
“Governing documents and records of the organization are available to the public upon written request to the governing body.”
Filing and Contact Details
Filer
- EIN
- 34-0093745
Signing Officer
- Name
- Charles Flint
- Title
- Treasurer
- Signed
- 2014-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Shroyer
- Formed
- 1899
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 27
Preparer
- Preparer
- Tab a Keplinger
- Phone
- 3303436525
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Accrual to cash adjustment”
Raw XML AppendixShowing 400 of 439 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413032 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 413032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES - GRILL |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 26031 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 26031 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24022 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 617126 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 727604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE SHROYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9227 |
| IRS990/PYContributionsGrantsAmt | 0 | 107766 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 370 |
| IRS990/PYOtherExpensesAmt | 0 | 185584 |
| IRS990/PYOtherRevenueAmt | 0 | 409384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241318 |
| IRS990/PYTotalExpensesAmt | 0 | 478431 |
| IRS990/PYTotalRevenueAmt | 0 | 517520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341826 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492536 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564671 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 379904 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 379904 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 460031 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 541287 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 541287 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 81256 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49231 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 49231 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 30896 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 30896 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | S MENEPACEC BEANSS SEABROOK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HANDLERS OF CASH - MAKE DEPOSITS AND WRITE CHECKS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT STEIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1180 UNION AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | NEW PHILADELPHIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 44663 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6267 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL CP RESEARCH AND PATIENT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | NEW PHILA ELKS SCHOLARSHIP FOU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | OHIO ELKS CP ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | OHIO CP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271359559 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1180 UNION AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 1615 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ELYRIA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 440361615 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICANTS ARE REVIEWED AND MONITORED BY A COMMITTEE OF THE BOARD |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY ONE CLASS OF MEMBER. ALL MEMBERS HOLD THE RIGHT TO VOTE AT THE MEMBER MEETINGS. EACH MEMBER IS ENTITLED TO ONE VOTE. NEW MEMBERS ARE VOTED ON AT MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS OF BOARD OF TRUSTEES AND OFFICERS FOR THE PURPOSE OF MAKING THE DAY TO DAY DECISIONS OF THE ORGANIZATION. THE BOARD OF TRUSTEES MEET MONTHLY. EACH BOARD MEMBER IS ENTITIED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASURER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 924759 |
| IRS990/TotalAssetsEOYAmt | 0 | 1023250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1023250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119125 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 912772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494794 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,023,250
- Liabilities
- $0
- Net assets
- $1,023,250
- Revenue
- $613,919
- Expenses
- $503,441
- Net income
- $110,478