Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2015 • EIN 34-0093745

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

1180 Union Avenue NWNew Philadelphia, OH 44663

(330) 447-9157

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$6,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

5.9%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,083,733

Up $60,483 (+5.9%) from 2014

Net Assets

Up

$1,083,733

Up $60,483 (+5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$595,279

Down $18,640 (-3.0%) from 2014

Expenses

Up

$534,796

Up $31,355 (+6.2%) from 2014

Net Income

Down

$60,483

Down $49,995 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $873,683Liabilities 2012: $0Net Assets 2012: $873,6832012Assets 2013: $924,759Liabilities 2013: $11,987Net Assets 2013: $912,7722013Assets 2014: $1,023,250Liabilities 2014: $0Net Assets 2014: $1,023,2502014Assets 2015: $1,083,733Liabilities 2015: $0Net Assets 2015: $1,083,7332015Assets 2016: $1,112,024Liabilities 2016: $0Net Assets 2016: $1,112,0242016Assets 2017: $1,145,414Liabilities 2017: $0Net Assets 2017: $1,145,4142017Assets 2018: $1,222,675Liabilities 2018: $27,735Net Assets 2018: $1,194,9402018Assets 2019: $1,220,502Liabilities 2019: $65,121Net Assets 2019: $1,155,3812019Assets 2020: $1,233,901Liabilities 2020: $70,118Net Assets 2020: $1,163,7832020Assets 2021: $1,321,765Liabilities 2021: $51,639Net Assets 2021: $1,270,1262021Assets 2022: $1,278,845Liabilities 2022: $15,655Net Assets 2022: $1,263,1902022Assets 2023: $1,008,276Liabilities 2023: $15,260Net Assets 2023: $993,0162023Assets 2024: $903,303Liabilities 2024: $9,944Net Assets 2024: $893,3592024Assets 2025: $875,103Liabilities 2025: $4,329Net Assets 2025: $870,7742025

Highlighted filing

2015

Assets$1,083,733
Liabilities$0
Net Assets$1,083,733

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $485,4602012Expenses 2013: $478,4312013Revenue 2014: $613,919Expenses 2014: $503,441Net Income 2014: $110,4782014Revenue 2015: $595,279Expenses 2015: $534,796Net Income 2015: $60,4832015Revenue 2016: $592,445Expenses 2016: $564,154Net Income 2016: $28,2912016Revenue 2017: $615,674Expenses 2017: $582,284Net Income 2017: $33,3902017Revenue 2018: $669,006Expenses 2018: $619,480Net Income 2018: $49,5262018Revenue 2019: $562,929Expenses 2019: $602,488Net Income 2019: -$39,5592019Revenue 2020: $524,807Expenses 2020: $516,405Net Income 2020: $8,4022020Revenue 2021: $461,674Expenses 2021: $355,331Net Income 2021: $106,3432021Revenue 2022: $519,374Expenses 2022: $526,310Net Income 2022: -$6,9362022Revenue 2023: $398,679Expenses 2023: $668,853Net Income 2023: -$270,1742023Revenue 2024: $535,841Expenses 2024: $635,498Net Income 2024: -$99,6572024Revenue 2025: $508,647Expenses 2025: $534,164Net Income 2025: -$25,5172025

Highlighted filing

2015

Revenue$595,279
Expenses$534,796
Net Income$60,483
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,474,729
Mission and Program Overview

Mission

To provide benefits to our membership and charitable benefits to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$727,604$788,087▲ $60,483
Land, Buildings, and Equipment, Net$564,671$571,103▲ $6,432
Savings and Temporary Cash Investments$341,826$399,157▲ $57,331
Cap Stk Tr Prin Current Funds$295,646$295,646→ $0
Cash and Non-Interest-Bearing Accounts$100,930$100,526▼ $404
Inventories for Sale or Use$15,823$12,947▼ $2,876
Total Assets$1,023,250$1,083,733▲ $60,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,250$1,083,733▲ $60,483
Total Liabilities and Net Assets / Fund Balance$1,023,250$1,083,733▲ $60,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,004$166,532$492,536
Equipment$139,761$89,024$228,785
Land$100,285-$100,285
Other Land Buildings$5,053$10,491$15,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard HustonSecretaryPT$6,500$6,500
Charles FlintTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Matt FoxChairman
Bob SteinTrustee
Leroy CopeTrustee
Steve MillerTrustee
Steve SeabrookTrustee
David MorrisExalted Ruler
Jeff WarnerLeading Knight
David JohnsonLecturing Knight
Rick StewartLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$120,208
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$474,442
All Other Contributions
$30,187
Change in Net Assets
$60,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,176
Other Expenses$217,496
Grants and Similar Amounts Paid$50,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,169--$233,169
Occupancy$60,731--$60,731
All Other Expenses$52,381--$52,381
Grants to Domestic Orgs$50,124--$50,124
Depreciation Depletion$28,194--$28,194
Payments to Affiliates$25,934--$25,934
Payroll Taxes$25,107--$25,107
Fees for Services Accounting$10,317--$10,317
Other Expenses$9,505--$9,505
Current Officers, Directors, Trustees, and Key Employees$8,900--$8,900
Advertising$6,256--$6,256
Office Expenses$5,552--$5,552
Insurance$5,022--$5,022
Conferences and Meetings$3,720--$3,720
Fees for Services Legal$100--$100
Total Functional Expenses$534,796$0$0$534,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Phila Elks Scholarship FouNew Philadelphia, OH501c3Scholarships$10,000
Ohio Elks Association Cp FundElyria, OH501c3General Cp Research and Patient Support$7,623
Community HospiceNew Philadelphia, OH501c3Healthcare for the Terminally Ill$7,000
Elks National FoundationChicago, IL501c3Community$6,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$574,187
Gaming Direct Expenses$482,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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

Filer Name
Benevolent and Protective Order of
EIN
34-0093745
Address
1180 UNION AVENUE NW, NEW PHILADELPHIA, OH 44663
Doing Business As
Elks of USA 510 New Philadelph

Signing Officer

Name
Charles Flint
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1899
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
28

Preparer

Firm
Advantage Tax Group LLC
Address
308 EAST HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
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 442 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/OtherExpensesGrp/Desc3MEMBER BENEFITS - LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0773
IRS990/OtherExpensesGrp/ProgramServicesAmt11311
IRS990/OtherExpensesGrp/ProgramServicesAmt27700
IRS990/OtherExpensesGrp/ProgramServicesAmt39505
IRS990/OtherExpensesGrp/TotalAmt0773
IRS990/OtherExpensesGrp/TotalAmt11311
IRS990/OtherExpensesGrp/TotalAmt27700
IRS990/OtherExpensesGrp/TotalAmt39505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233169
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025934
IRS990/PaymentsToAffiliatesGrp/TotalAmt025934
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025107
IRS990/PayrollTaxesGrp/TotalAmt025107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0727604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0788087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119125
IRS990/PYGrantsAndSimilarPaidAmt041383
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0209869
IRS990/PYOtherRevenueAmt0494288
IRS990/PYRevenuesLessExpensesAmt0110478
IRS990/PYSalariesCompEmpBnftPaidAmt0252189
IRS990/PYTotalExpensesAmt0503441
IRS990/PYTotalRevenueAmt0613919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228785
IRS990ScheduleD/LandGrp/BookValueAmt0100285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571103
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0397519
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0397519
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0482678
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0574187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0574187
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091509
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050026
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050026
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt035133
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt035133
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0S MENEPACEC BEANSS SEABROOK
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLERS OF CASH - MAKE DEPOSITS AND WRITE CHECKS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT STEIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01180 UNION AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW PHILADELPHIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044663
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16236
IRS990ScheduleI/RecipientTable/CashGrantAmt27623
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CP RESEARCH AND PATIENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTHCARE FOR THE TERMINALLY ILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW PHILA ELKS SCHOLARSHIP FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO ELKS ASSOCIATION CP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0271359559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01180 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12750 N LAKEVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3716 COMMERCIAL AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2440361615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344663
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS ARE REVIEWED AND MONITORED BY A COMMITTEE OF THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023250
IRS990/TotalAssetsEOYAmt01083733
IRS990/TotalAssetsGrp/BOYAmt01023250
IRS990/TotalAssetsGrp/EOYAmt01083733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120208
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083733
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.51$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.40$0.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.46$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.52$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.16$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.62$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.61$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.49