Civic Intelligence

Starlight Enterprises Inc.

990 • Fiscal year 2016 • EIN 34-1033420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.thinksei.org
400 E High Avenue P O Box 1054New Philadelphia, OH 44663

(330) 339-2020

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,390

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,201,080

Up $680,912 (+45%) from 2015

Net Assets

Up

$1,416,959

Up $363,667 (+35%) from 2015

Liabilities

Up

$784,121

Up $317,245 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$1,418,983

Up $699,955 (+97%) from 2015

Expenses

Up

$1,055,316

Up $410,038 (+64%) from 2015

Net Income

Up

$363,667

Up $289,917 (+393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $1,222,065Liabilities 2011: $469,435Net Assets 2011: $752,6302011Assets 2012: $1,271,814Liabilities 2012: $407,687Net Assets 2012: $864,1272012Assets 2013: $1,261,908Liabilities 2013: $336,925Net Assets 2013: $924,9832013Assets 2014: $1,313,031Liabilities 2014: $333,489Net Assets 2014: $979,5422014Assets 2015: $1,520,168Liabilities 2015: $466,876Net Assets 2015: $1,053,2922015Assets 2016: $2,201,080Liabilities 2016: $784,121Net Assets 2016: $1,416,9592016Assets 2017: $2,445,958Liabilities 2017: $613,637Net Assets 2017: $1,832,3212017Assets 2018: $2,566,875Liabilities 2018: $502,707Net Assets 2018: $2,064,1682018Assets 2019: $2,656,707Liabilities 2019: $490,246Net Assets 2019: $2,166,4612019Assets 2020: $2,819,027Liabilities 2020: $456,998Net Assets 2020: $2,362,0292020Assets 2021: $3,081,875Liabilities 2021: $289,359Net Assets 2021: $2,792,5162021Assets 2022: $3,030,456Liabilities 2022: $129,654Net Assets 2022: $2,900,8022022Assets 2023: $3,109,215Liabilities 2023: $97,033Net Assets 2023: $3,012,1822023Assets 2024: $3,588,960Liabilities 2024: $121,536Net Assets 2024: $3,467,4242024

Highlighted filing

2016

Assets$2,201,080
Liabilities$784,121
Net Assets$1,416,959
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $497,3322011Expenses 2012: $514,0012012Revenue 2013: $579,651Expenses 2013: $518,795Net Income 2013: $60,8562013Revenue 2014: $618,616Expenses 2014: $564,057Net Income 2014: $54,5592014Revenue 2015: $719,028Expenses 2015: $645,278Net Income 2015: $73,7502015Revenue 2016: $1,418,983Expenses 2016: $1,055,316Net Income 2016: $363,6672016Revenue 2017: $1,855,974Expenses 2017: $1,440,612Net Income 2017: $415,3622017Revenue 2018: $1,844,598Expenses 2018: $1,612,751Net Income 2018: $231,8472018Revenue 2019: $1,827,310Expenses 2019: $1,725,017Net Income 2019: $102,2932019Revenue 2020: $1,951,335Expenses 2020: $1,755,767Net Income 2020: $195,5682020Revenue 2021: $2,178,358Expenses 2021: $1,747,871Net Income 2021: $430,4872021Revenue 2022: $1,863,495Expenses 2022: $1,755,209Net Income 2022: $108,2862022Revenue 2023: $2,045,928Expenses 2023: $1,934,548Net Income 2023: $111,3802023Revenue 2024: $2,633,800Expenses 2024: $2,178,558Net Income 2024: $455,2422024

Highlighted filing

2016

Revenue$1,418,983
Expenses$1,055,316
Net Income$363,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,501,671
Mission and Program Overview

Mission

Sheltered workshop for individuals who are developmentally disabled.

Provide programs and services for persons with intellectualand developmental disabilities operating within the community of their choice to help them achieve their dreams and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,809$1,322,719▲ $464,910
Cash and Non-Interest-Bearing Accounts$258,339$331,967▲ $73,628
Savings and Temporary Cash Investments$356,337$279,933▼ $76,404
Accounts Receivable$43,245$259,204▲ $215,959
Prepaid Expenses and Deferred Charges$4,438$7,257▲ $2,819
Total Assets$1,520,168$2,201,080▲ $680,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,703$732,521▲ $326,818
Accounts Payable and Accrued Expenses$58,449$48,551▼ $9,898
Other Liabilities$2,724$3,049▲ $325
Total Liabilities$466,876$784,121▲ $317,245
Net Assets / Fund Balance
Unrestricted Net Assets$662,277$1,006,454▲ $344,177
Permanently Rstr Net Assets$391,015$410,505▲ $19,490
Total Net Assets Fund Balance$1,053,292$1,416,959▲ $363,667
Total Liabilities and Net Assets / Fund Balance$1,520,168$2,201,080▲ $680,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,634$575,085$1,623,719
Equipment$274,085$25,671$299,756
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie ElvinCEOFT$56,390$56,390

Board Members and Trustees

NameTitle
Donna BeitzelPresident
Pete TolanVice President
Carey GardnerBoard Member
Toni KaltenbaughBoard Member
Beth CarpenterSecretary
Carolyn RaderchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,218
Program Service Revenue
$1,340,209
Investment Income
$11,599
Other Revenue
$12,957
All Other Contributions
$36,240
Change in Net Assets
$363,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,983
Revenue Not Reported on Form 990
$82,688
Total Revenue per Audited Statements
$1,501,671
Total Revenue per Form 990
$1,418,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,138
Other Expenses$258,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,843$108,502-$723,345
Payroll Taxes$62,724$11,069-$73,793
Depreciation Depletion$37,479$1,518-$38,997
Other Expenses$31,399$5,541-$36,940
Information Technology$19,716$6,572-$26,288
Fees for Services Other$20,128$3,549-$23,677
Insurance$16,597$2,929-$19,526
Occupancy$15,088$2,663-$17,751
Interest$13,587$2,398-$15,985
All Other Expenses$8,971$1,584-$10,555
Fees for Services Accounting$4,970$880-$5,850
Office Expenses$282$50-$332
Travel$51$9-$60
Total Functional Expenses$902,926$152,390$0$1,055,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,004
Expenses per Audited Statements$1,055,316
Total Expenses per Form 990$1,055,316
Expenses Not Reported on Form 990$82,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Ceo presents 990 copy to board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members annualy review status for potential conflicts of interest and declare in writing any that may exist. Board membersabstain from voting on issues that may represent a personalconflict of interest for them.”

CEO executive director top management comp Part VI line 15A

“Director compensation set according to pay scale of theorganization”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according to pay scale ofthe organization”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available at the organization and presented upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Starlight Enterprises Inc
EIN
34-1033420
Address
400 E HIGH AVENUE P O BOX 1054, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Cassie Elvin
Title
CEO
Phone
3303392020
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Elvin
Formed
1979
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
137
Volunteers
11

Preparer

Firm
Tope Accounting & Business Svcs LLC
Address
435 WEST HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES $82,688”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES $82,688”

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether taxpositions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recordedas a liability for unrecognized tax benefits in the accompanying balance sheetalong with any associated interest and penalties that would be payable to thetaxing authorities upon examination. Interest and penalties associatedwith unrecognized tax benefits are classified as additional income taxes inthe statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and noliabilities have been recorded”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15363
IRS990/OtherRevenueTotalAmt018363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723345
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011069
IRS990/PayrollTaxesGrp/ProgramServicesAmt062724
IRS990/PayrollTaxesGrp/TotalAmt073793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0391015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0410505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07257
IRS990/PrincipalOfficerNm0CASSIE ELVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2NON WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0100628
IRS990/PYOtherRevenueAmt0-16414
IRS990/PYProgramServiceRevenueAmt0558053
IRS990/PYRevenuesLessExpensesAmt073750
IRS990/PYSalariesCompEmpBnftPaidAmt0544650
IRS990/PYTotalExpensesAmt0645278
IRS990/PYTotalRevenueAmt0719028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01363781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0541639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0595629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0553550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0559116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03613715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03957715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01417999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624558
IRS990ScheduleA/Total509Grp/TotalAmt03957715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03961776
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/BookValueAmt01048634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01623719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299756
IRS990ScheduleD/ExpensesNotReportedAmt082688
IRS990ScheduleD/ExpensesSubtotalAmt01055316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt082688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt082688
IRS990ScheduleD/RevenueNotReportedAmt082688
IRS990ScheduleD/RevenueSubtotalAmt01418983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $82,688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $82,688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAXPOSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDEDAS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THETAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATEDWITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES INTHE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NOLIABILITIES HAVE BEEN RECORDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322719
IRS990ScheduleD/TotalExpensesPerForm990Amt01055316
IRS990ScheduleD/TotalLiabilityAmt03049
IRS990ScheduleD/TotalRevenuePerForm990Amt01418983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERSABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONALCONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF THEORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OFTHE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01520168
IRS990/TotalAssetsEOYAmt02201080
IRS990/TotalAssetsGrp/BOYAmt01520168
IRS990/TotalAssetsGrp/EOYAmt02201080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054218
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902926
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466876
IRS990/TotalLiabilitiesEOYAmt0784121
IRS990/TotalLiabilitiesGrp/BOYAmt0466876
IRS990/TotalLiabilitiesGrp/EOYAmt0784121

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,080
Liabilities
$784,121
Net assets
$1,416,959
Revenue
$1,418,983
Expenses
$1,055,316
Net income
$363,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$2.63$2.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$2.05$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$1.86$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.79$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$1.95$1.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$1.83$1.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.06$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.83$1.86$1.44$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.78$1.42$1.42$1.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.62$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$0.50