Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2016 • EIN 34-1150124

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.ABILITY-WORKS.COM
1 Superior StSandusky, OH 44870

(419) 626-1048

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,648

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,869,511

Up $85,327 (+3.1%) from 2015

Net Assets

Up

$1,479,752

Up $163,624 (+12%) from 2015

Liabilities

Down

$1,389,759

Down $78,297 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$2,192,726

Up $35,441 (+1.6%) from 2015

Expenses

Up

$2,029,102

Up $280,046 (+16%) from 2015

Net Income

Down

$163,624

Down $244,605 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $634,117Liabilities 2010: $92,303Net Assets 2010: $541,8142010Assets 2011: $576,968Liabilities 2011: $72,016Net Assets 2011: $504,9522011Assets 2013: $1,552,234Liabilities 2013: $939,048Net Assets 2013: $613,1862013Assets 2014: $2,193,449Liabilities 2014: $1,285,550Net Assets 2014: $907,8992014Assets 2015: $2,784,184Liabilities 2015: $1,468,056Net Assets 2015: $1,316,1282015Assets 2016: $2,869,511Liabilities 2016: $1,389,759Net Assets 2016: $1,479,7522016Assets 2017: $2,860,686Liabilities 2017: $1,296,964Net Assets 2017: $1,563,7222017Assets 2018: $2,471,163Liabilities 2018: $191,404Net Assets 2018: $2,279,7592018Assets 2019: $2,504,141Liabilities 2019: $211,902Net Assets 2019: $2,292,2392019Assets 2020: $3,237,849Liabilities 2020: $191,722Net Assets 2020: $3,046,1272020Assets 2021: $3,683,201Liabilities 2021: $119,286Net Assets 2021: $3,563,9152021Assets 2022: $3,647,169Liabilities 2022: $147,307Net Assets 2022: $3,499,8622022Assets 2023: $3,823,204Liabilities 2023: $174,427Net Assets 2023: $3,648,7772023Assets 2024: $4,781,950Liabilities 2024: $233,783Net Assets 2024: $4,548,1672024

Highlighted filing

2016

Assets$2,869,511
Liabilities$1,389,759
Net Assets$1,479,752
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,558,9102010Expenses 2011: $1,578,1352011Revenue 2013: $1,676,191Expenses 2013: $1,652,915Net Income 2013: $23,2762013Revenue 2014: $2,108,950Expenses 2014: $1,814,237Net Income 2014: $294,7132014Revenue 2015: $2,157,285Expenses 2015: $1,749,056Net Income 2015: $408,2292015Revenue 2016: $2,192,726Expenses 2016: $2,029,102Net Income 2016: $163,6242016Revenue 2017: $2,191,908Expenses 2017: $2,107,938Net Income 2017: $83,9702017Revenue 2018: $2,808,379Expenses 2018: $2,092,341Net Income 2018: $716,0382018Revenue 2019: $2,300,267Expenses 2019: $2,287,788Net Income 2019: $12,4792019Revenue 2020: $2,470,216Expenses 2020: $1,909,316Net Income 2020: $560,9002020Revenue 2021: $2,568,310Expenses 2021: $2,048,782Net Income 2021: $519,5282021Revenue 2022: $2,270,460Expenses 2022: $2,264,221Net Income 2022: $6,2392022Revenue 2023: $2,718,206Expenses 2023: $2,594,840Net Income 2023: $123,3662023Revenue 2024: $3,745,482Expenses 2024: $2,859,497Net Income 2024: $885,9852024

Highlighted filing

2016

Revenue$2,192,726
Expenses$2,029,102
Net Income$163,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,197,114
Mission and Program Overview

Mission

Ability works, inc. Was formed to be the provider of choice for individuals with developmental disabilities pursuing interests in employment, recreation, leisure and personal development.

Ability works will be the provider of choice for individuals with disabilities pursuing interests in employment, recreation, leisure and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,230$1,953,282▼ $44,948
Cash and Non-Interest-Bearing Accounts$523,893$702,202▲ $178,309
Accounts Receivable$173,519$164,977▼ $8,542
Pledges and Grants Receivable$87,388$48,153▼ $39,235
Prepaid Expenses and Deferred Charges$1,154$897▼ $257
Total Assets$2,784,184$2,869,511▲ $85,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,338$1,300,843▼ $53,495
Accounts Payable and Accrued Expenses$34,118$51,516▲ $17,398
Other Liabilities$79,600$37,400▼ $42,200
Total Liabilities$1,468,056$1,389,759▼ $78,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,740$1,431,599▲ $202,859
Temporarily Rstr Net Assets$87,388$48,153▼ $39,235
Total Net Assets Fund Balance$1,316,128$1,479,752▲ $163,624
Total Liabilities and Net Assets / Fund Balance$2,784,184$2,869,511▲ $85,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,009$64,135$1,343,144
Land$578,292-$578,292
Equipment$79,481$248,620$328,101
Other Land Buildings$16,500$215,193$231,693
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Allison YoungCEO$78,065$14,583$92,648

Board Members and Trustees

NameTitle
Gary MillerPresident
Cj JuarbeMember
Dustin NessMember
Jerod BlakleyMember
John HotyMember
Tony KromerMember
Carol BlackburnRec Sec
Deb SutterSecretary/tr
Denny MateykaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,749
Program Service Revenue
$2,028,222
Investment Income
$-245
Other Revenue
$0
All Other Contributions
$164,749
Change in Net Assets
$163,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,726
Total Revenue per Audited Statements
$2,192,726
Total Revenue per Form 990
$2,192,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,897
Other Expenses$823,205
Total Fundraising Expense$45,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,256$87,635$32,862$1,002,753
Fees for Services Other$41,123$140,192$5,608$186,923
Occupancy$2,887$162,642-$165,529
Payroll Taxes$100,551$7,735$2,210$110,496
Current Officers, Directors, Trustees, and Key Employees$92,648--$92,648
Insurance-$86,986-$86,986
Depreciation Depletion$35,585$35,584-$71,169
Travel-$22,205-$22,205
All Other Expenses$2,142$17,880$150$20,172
Other Expenses$3,825$11,634$478$15,937
Fees for Services Accounting$3,397$11,580$463$15,440
Fees for Services Legal$2,792$9,517$381$12,690
Office Expenses$3,710$5,969$183$9,862
Advertising-$5,646-$5,646
Conferences and Meetings-$995-$995
Total Functional Expenses$1,364,884$618,924$45,294$2,029,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,102
Total Expenses per Audited Statements$2,029,102
Total Expenses per Form 990$2,029,102
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie HillmanHusbandBuilding MaintenanceNo-
Kevin FerbackBoard MemberBusiness RelationsNo-
Ray YoungRelationFire ExtinguisherNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Civista Line of Credit$31,934
Capital Lease Oblgiation$5,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 each year.”

Form 990, Page 6, Part VI, Line 12C

“On a regular basis, board members are requested to provide information about any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Financial statements along with governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Works Inc
EIN
34-1150124
Phone
4196261048
Address
1 SUPERIOR ST, SANDUSKY, OH 44870

Signing Officer

Name
Allison Young
Title
CEO
Phone
4196261048
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Young
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
171

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
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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/ProgramServicesAmt234490
IRS990/OtherExpensesGrp/ProgramServicesAmt33825
IRS990/OtherExpensesGrp/TotalAmt0111017
IRS990/OtherExpensesGrp/TotalAmt153845
IRS990/OtherExpensesGrp/TotalAmt244789
IRS990/OtherExpensesGrp/TotalAmt315937
IRS990/OtherLiabilitiesGrp/BOYAmt079600
IRS990/OtherLiabilitiesGrp/EOYAmt037400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100551
IRS990/PayrollTaxesGrp/TotalAmt0110496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0897
IRS990/PrincipalOfficerNm0ALLISON YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0675978
IRS990/PYProgramServiceRevenueAmt01979807
IRS990/PYRevenuesLessExpensesAmt0408229
IRS990/PYSalariesCompEmpBnftPaidAmt01073078
IRS990/PYTotalExpensesAmt01749056
IRS990/PYTotalRevenueAmt02157285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02028222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02028222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01979731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01888786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01662969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01600874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09160582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09797853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02192971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02157166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02158858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613053
IRS990ScheduleA/Total509Grp/TotalAmt09797853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02193114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02157285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02159072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01676191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09799130
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/BookValueAmt01279009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343144
IRS990ScheduleD/EquipmentGrp/BookValueAmt079481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328101
IRS990ScheduleD/ExpensesSubtotalAmt02029102
IRS990ScheduleD/LandGrp/BookValueAmt0578292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CIVISTA LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLGIATION
IRS990ScheduleD/RevenueSubtotalAmt02192726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953282
IRS990ScheduleD/TotalExpensesPerForm990Amt02029102
IRS990ScheduleD/TotalLiabilityAmt037400
IRS990ScheduleD/TotalRevenuePerForm990Amt02192726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRABILL MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AMERIPRISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN FERBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLIE HILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RAY YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS RELATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FIRE EXTINGUISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IRA MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02784184
IRS990/TotalAssetsEOYAmt02869511
IRS990/TotalAssetsGrp/BOYAmt02784184
IRS990/TotalAssetsGrp/EOYAmt02869511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,869,511
Liabilities
$1,389,759
Net assets
$1,479,752
Revenue
$2,192,726
Expenses
$2,029,102
Net income
$163,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$3.75$2.86$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$2.72$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.50$2.27$2.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$2.57$2.05$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.19$3.05$2.47$1.91$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.29$2.30$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$2.81$2.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.30$1.56$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.39$1.48$2.19$2.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.32$2.16$1.75$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.29$0.91$2.11$1.81$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$1.68$1.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.56