Civic Intelligence

Starlight Enterprises Inc.

990 • Fiscal year 2019 • EIN 34-1033420

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

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

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,656,707

Up $89,832 (+3.5%) from 2018

Net Assets

Up

$2,166,461

Up $102,293 (+5.0%) from 2018

Liabilities

Down

$490,246

Down $12,461 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$1,827,310

Down $17,288 (-0.9%) from 2018

Expenses

Up

$1,725,017

Up $112,266 (+7.0%) from 2018

Net Income

Down

$102,293

Down $129,554 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,656,707
Liabilities$490,246
Net Assets$2,166,461
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,827,310
Expenses$1,725,017
Net Income$102,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,891,935
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$1,450,086$1,421,805▼ $28,281
Savings and Temporary Cash Investments$570,759$603,215▲ $32,456
Cash and Non-Interest-Bearing Accounts$375,895$450,169▲ $74,274
Accounts Receivable$157,461$174,452▲ $16,991
Prepaid Expenses and Deferred Charges$12,341$6,733▼ $5,608
Total Assets$2,566,875$2,656,707▲ $89,832
Other Assets Total$333$333→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,339$425,626▼ $35,713
Accounts Payable and Accrued Expenses$37,943$60,085▲ $22,142
Other Liabilities$3,425$4,535▲ $1,110
Total Liabilities$502,707$490,246▼ $12,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,550$1,743,272▲ $75,722
Net Assets With Donor Restrictions$396,618$423,189▲ $26,571
Total Net Assets Fund Balance$2,064,168$2,166,461▲ $102,293
Total Liabilities and Net Assets / Fund Balance$2,566,875$2,656,707▲ $89,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,709$673,444$1,805,153
Equipment$290,096$162,797$452,893
Other Assets Org$333--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie ElvinCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Beth CarpenterPresident
Carolyn RaderchakVice President
Carey GardnerBoard Member
Debbie Aubihl KniselyBoard Member
Donna BeitzelBoard Member
Melanie CronebachBoard Member
Toni KaltenbaughSecretary
Periann JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,925
Program Service Revenue
$1,705,355
Investment Income
$12,456
Other Revenue
$61,574
All Other Contributions
$34,086
Change in Net Assets
$102,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,310
Revenue Not Reported on Form 990
$64,625
Total Revenue per Audited Statements
$1,891,935
Total Revenue per Form 990
$1,827,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,242
Other Expenses$409,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,360$181,828-$1,212,188
Payroll Taxes$87,596$15,458-$103,054
Depreciation Depletion$79,486$14,026-$93,512
Other Expenses$36,621$6,463-$43,084
Occupancy$36,432$6,429-$42,861
Information Technology$23,628$4,170-$27,798
Insurance$22,796$4,023-$26,819
Fees for Services Other$24,794$1,540-$26,334
All Other Expenses$17,285$3,050-$20,335
Interest$12,132$2,141-$14,273
Fees for Services Accounting$4,675$825-$5,500
Travel$4,372$771-$5,143
Office Expenses$672$119-$791
Total Functional Expenses$1,475,465$249,552$0$1,725,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,642
Expenses per Audited Statements$1,725,017
Total Expenses per Form 990$1,725,017
Expenses Not Reported on Form 990$64,625
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$4,535
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 35% controlled entity
No
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
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Elvin
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
181
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 $64,625”

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

“RENTAL EXPENSES $64,625”

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 tax positions taken will be sustained upon examination. Any positions taken thatdo not meet the more-likely-than-not threshold must be quantified and recordedas a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would bepayable to the taxing authorities upon examination. Interest and penalties associatedwith unrecognized tax benefits are classified as additional income taxes in thestatement of activities. The organization believes that none of the tax positionstaken would materially impact the financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333
IRS990/OtherAssetsTotalGrp/EOYAmt0333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26463
IRS990/OtherExpensesGrp/ProgramServicesAmt045269
IRS990/OtherExpensesGrp/ProgramServicesAmt112558
IRS990/OtherExpensesGrp/ProgramServicesAmt236789
IRS990/OtherExpensesGrp/ProgramServicesAmt336621
IRS990/OtherExpensesGrp/TotalAmt045269
IRS990/OtherExpensesGrp/TotalAmt114774
IRS990/OtherExpensesGrp/TotalAmt243282
IRS990/OtherExpensesGrp/TotalAmt343084
IRS990/OtherLiabilitiesGrp/BOYAmt03425
IRS990/OtherLiabilitiesGrp/EOYAmt04535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139084
IRS990/OtherRevenueTotalAmt052084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015458
IRS990/PayrollTaxesGrp/ProgramServicesAmt087596
IRS990/PayrollTaxesGrp/TotalAmt0103054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06733
IRS990/PrincipalOfficerNm0CASSIE ELVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11367341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11367341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07522
IRS990/PYOtherExpensesAmt0356960
IRS990/PYOtherRevenueAmt035019
IRS990/PYProgramServiceRevenueAmt01744146
IRS990/PYRevenuesLessExpensesAmt0231847
IRS990/PYSalariesCompEmpBnftPaidAmt01255791
IRS990/PYTotalExpensesAmt01612751
IRS990/PYTotalRevenueAmt01844598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01766929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01781940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01798456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01363781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0541639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07252745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07644532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01814854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01839851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01417999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718478
IRS990ScheduleA/Total509Grp/TotalAmt07644532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01827310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01855974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01418983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07665893
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/BookValueAmt01131709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01805153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452893
IRS990ScheduleD/ExpensesNotReportedAmt064625
IRS990ScheduleD/ExpensesSubtotalAmt01725017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt064625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt064625
IRS990ScheduleD/RevenueNotReportedAmt064625
IRS990ScheduleD/RevenueSubtotalAmt01827310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $64,625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $64,625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THATDO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDEDAS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BEPAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATEDWITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THESTATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONSTAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
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/TotalBookValueLandBuildingsAmt01421805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333
IRS990ScheduleD/TotalExpensesPerForm990Amt01725017
IRS990ScheduleD/TotalLiabilityAmt04535
IRS990ScheduleD/TotalRevenuePerForm990Amt01827310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789642
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,656,707
Liabilities
$490,246
Net assets
$2,166,461
Revenue
$1,827,310
Expenses
$1,725,017
Net income
$102,293
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