Civic Intelligence

Starlight Enterprises Inc.

990 • Fiscal year 2017 • EIN 34-1033420

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.thinksei.org
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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,445,958

Up $244,878 (+11%) from 2016

Net Assets

Up

$1,832,321

Up $415,362 (+29%) from 2016

Liabilities

Down

$613,637

Down $170,484 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$1,855,974

Up $436,991 (+31%) from 2016

Expenses

Up

$1,440,612

Up $385,296 (+37%) from 2016

Net Income

Up

$415,362

Up $51,695 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$2,445,958
Liabilities$613,637
Net Assets$1,832,321
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,855,974
Expenses$1,440,612
Net Income$415,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,944,478
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$1,322,719$1,381,830▲ $59,111
Savings and Temporary Cash Investments$279,933$588,609▲ $308,676
Cash and Non-Interest-Bearing Accounts$331,967$277,120▼ $54,847
Accounts Receivable$259,204$190,887▼ $68,317
Prepaid Expenses and Deferred Charges$7,257$7,512▲ $255
Total Assets$2,201,080$2,445,958▲ $244,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,521$544,124▼ $188,397
Accounts Payable and Accrued Expenses$48,551$66,243▲ $17,692
Other Liabilities$3,049$3,270▲ $221
Total Liabilities$784,121$613,637▼ $170,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,454$1,397,869▲ $391,415
Permanently Rstr Net Assets$410,505$434,452▲ $23,947
Total Net Assets Fund Balance$1,416,959$1,832,321▲ $415,362
Total Liabilities and Net Assets / Fund Balance$2,201,080$2,445,958▲ $244,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,398$510,216$1,671,614
Equipment$220,432$177,572$398,004
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie ElvinCEOFT$67,600$67,600

Board Members and Trustees

NameTitle
Pete TolanPresident
Beth CarpenterVice President
Carey GardnerBoard Member
Donna BeitzelBoard Member
Larry MarkworthBoard Member
Periann JohnsBoard Member
Carolyn RaderchakSecretary
Toni KaltenbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,894
Program Service Revenue
$1,777,301
Investment Income
$2,624
Other Revenue
$21,155
All Other Contributions
$40,412
Change in Net Assets
$415,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,974
Revenue Not Reported on Form 990
$88,504
Total Revenue per Audited Statements
$1,944,478
Total Revenue per Form 990
$1,855,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,317
Other Expenses$326,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,140$154,083-$1,027,223
Payroll Taxes$74,030$13,064-$87,094
Depreciation Depletion$57,517$2,397-$59,914
Other Expenses$34,084$4,311-$38,395
Fees for Services Other$26,209$4,669-$30,878
Insurance$21,833$3,853-$25,686
Occupancy$19,757$3,486-$23,243
Interest$18,189$3,210-$21,399
Information Technology$16,149$2,850-$18,999
All Other Expenses$9,418$1,623-$11,041
Fees for Services Accounting$4,330$720-$5,050
Office Expenses$2,082$367-$2,449
Travel$527$93-$620
Total Functional Expenses$1,238,030$202,582$0$1,440,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,116
Expenses per Audited Statements$1,440,612
Total Expenses per Form 990$1,440,612
Expenses Not Reported on Form 990$88,504
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$3,270
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

“Ceo 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
P O BOX 1054, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Cassie Elvin
Title
CEO
Phone
3303392020
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Elvin
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
8

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 $88,504”

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

“RENTAL EXPENSES $88,504”

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/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24311
IRS990/OtherExpensesGrp/ProgramServicesAmt036246
IRS990/OtherExpensesGrp/ProgramServicesAmt119301
IRS990/OtherExpensesGrp/ProgramServicesAmt225218
IRS990/OtherExpensesGrp/ProgramServicesAmt334084
IRS990/OtherExpensesGrp/TotalAmt036246
IRS990/OtherExpensesGrp/TotalAmt122707
IRS990/OtherExpensesGrp/TotalAmt229668
IRS990/OtherExpensesGrp/TotalAmt338395
IRS990/OtherLiabilitiesGrp/BOYAmt03049
IRS990/OtherLiabilitiesGrp/EOYAmt03270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114558
IRS990/OtherRevenueTotalAmt027558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013064
IRS990/PayrollTaxesGrp/ProgramServicesAmt074030
IRS990/PayrollTaxesGrp/TotalAmt087094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0410505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0434452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07512
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/RelatedOrExemptFuncIncomeAmt0395714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011599
IRS990/PYOtherExpensesAmt0258178
IRS990/PYOtherRevenueAmt012957
IRS990/PYProgramServiceRevenueAmt01340209
IRS990/PYRevenuesLessExpensesAmt0363667
IRS990/PYSalariesCompEmpBnftPaidAmt0797138
IRS990/PYTotalExpensesAmt01055316
IRS990/PYTotalRevenueAmt01418983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0415362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01798456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01363781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0541639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0595629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0553550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04853055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05186507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578873
IRS990ScheduleA/Total509Grp/TotalAmt05186507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01855974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05192252
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398004
IRS990ScheduleD/ExpensesNotReportedAmt088504
IRS990ScheduleD/ExpensesSubtotalAmt01440612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt088504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt088504
IRS990ScheduleD/RevenueNotReportedAmt088504
IRS990ScheduleD/RevenueSubtotalAmt01855974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $88,504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $88,504
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/TotalBookValueLandBuildingsAmt01381830
IRS990ScheduleD/TotalExpensesPerForm990Amt01440612
IRS990ScheduleD/TotalLiabilityAmt03270
IRS990ScheduleD/TotalRevenuePerForm990Amt01855974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529116
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/ExplanationTxt2CEO 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/TotalAssetsBOYAmt02201080
IRS990/TotalAssetsEOYAmt02445958
IRS990/TotalAssetsGrp/BOYAmt02201080
IRS990/TotalAssetsGrp/EOYAmt02445958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054894
IRS990/TotalEmployeeCnt0160

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,958
Liabilities
$613,637
Net assets
$1,832,321
Revenue
$1,855,974
Expenses
$1,440,612
Net income
$415,362
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