Civic Intelligence

Ability Works Inc.

990 • Fiscal year 2018 • EIN 34-1150124

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

3920 Columbus AvenueSandusky, OH 44870

(419) 626-1048

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,393

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,471,163

Down $389,523 (-14%) from 2017

Net Assets

Up

$2,279,759

Up $716,037 (+46%) from 2017

Liabilities

Down

$191,404

Down $1,105,560 (-85%) from 2017

Revenue

Up

$2,808,379

Up $616,471 (+28%) from 2017

Expenses

Down

$2,092,341

Down $15,597 (-0.7%) from 2017

Net Income

Up

$716,038

Up $632,068 (+753%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,471,163
Liabilities$191,404
Net Assets$2,279,759

Operations Trend

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

2018

Revenue$2,808,379
Expenses$2,092,341
Net Income$716,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,656,353
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
Cash and Non-Interest-Bearing Accounts$587,956$1,245,057▲ $657,101
Land, Buildings, and Equipment, Net$2,006,103$1,089,991▼ $916,112
Accounts Receivable$187,066$134,154▼ $52,912
Pledges and Grants Receivable$38,153--
Prepaid Expenses and Deferred Charges$41,408$1,961▼ $39,447
Total Assets$2,860,686$2,471,163▼ $389,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,612$143,287▼ $1,101,325
Accounts Payable and Accrued Expenses$52,352$48,117▼ $4,235
Total Liabilities$1,296,964$191,404▼ $1,105,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,969$2,017,704▲ $503,735
Temporarily Rstr Net Assets$49,753$262,055▲ $212,302
Total Net Assets Fund Balance$1,563,722$2,279,759▲ $716,037
Total Liabilities and Net Assets / Fund Balance$2,860,686$2,471,163▼ $389,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,332$10,106$695,438
Other Land Buildings$289,877$241,831$531,708
Equipment$44,063$55,100$99,163
Land$70,719-$70,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura LagodneyCEOFT$57,393$57,393

Board Members and Trustees

NameTitle
Jerod BlakelyPresident
Gavin SutterMember
Jeff KrabillMember
Judina MarshMember
Tim DempseyMember
Zachery GrievesMember
Deb SutterSecretary/tr
Dustin NessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,800
Program Service Revenue
$2,050,920
Investment Income
$483,659
Other Revenue
$0
All Other Contributions
$273,800
Change in Net Assets
$716,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,379
Total Revenue per Audited Statements
$2,808,379
Total Revenue per Form 990
$2,808,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,151
Other Expenses$777,190
Total Fundraising Expense$67,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,388$297,281$59,456$1,177,125
Insurance$56,078$84,117-$140,195
Payroll Taxes$92,776$33,894$6,779$133,449
Fees for Services Other$27,606$82,818-$110,424
Depreciation Depletion$38,751$38,751-$77,502
Occupancy$18,491$55,079-$73,570
All Other Expenses$34,518$22,415$862$57,795
Travel$18,726$18,725-$37,451
Other Expenses$20,260$32,184-$32,184
Fees for Services Legal$4,875$14,624-$19,499
Fees for Services Accounting$3,397$10,191-$13,588
Office Expenses$1,224$5,164$85$6,473
Other Employee Benefits-$4,577-$4,577
Conferences and Meetings$933$933-$1,866
Advertising$340$340-$680
Total Functional Expenses$1,303,806$721,353$67,182$2,092,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,342
Expenses per Audited Statements$2,092,341
Total Expenses per Form 990$2,092,341
Expenses Not Reported on Form 990$1
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-
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 2

Deb sutter gavin sutter mother - son

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
3920 COLUMBUS AVENUE, SANDUSKY, OH 44870

Signing Officer

Name
Laura Lagodney
Title
CEO
Phone
4196261048
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lagodney
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
144
Volunteers
1

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

Schedule D, Page 4, Part XIII

The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2015. The organization includes any penalties assessed by income taxing authorities in miscellaneous expenses. The organization includes any interest assessed by income taxing authorities in interest expense. The organization did not have any penalties and interest expenses related to income taxes for the year ended december 31, 2018.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132184
IRS990/OtherExpensesGrp/ProgramServicesAmt082837
IRS990/OtherExpensesGrp/ProgramServicesAmt182606
IRS990/OtherExpensesGrp/ProgramServicesAmt220260
IRS990/OtherExpensesGrp/TotalAmt082837
IRS990/OtherExpensesGrp/TotalAmt182606
IRS990/OtherExpensesGrp/TotalAmt240520
IRS990/OtherExpensesGrp/TotalAmt332184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033894
IRS990/PayrollTaxesGrp/ProgramServicesAmt092776
IRS990/PayrollTaxesGrp/TotalAmt0133449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01961
IRS990/PrincipalOfficerNm0LAURA LAGODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02050920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1099
IRS990/PYOtherExpensesAmt0832959
IRS990/PYProgramServiceRevenueAmt02016057
IRS990/PYRevenuesLessExpensesAmt083970
IRS990/PYSalariesCompEmpBnftPaidAmt01274979
IRS990/PYTotalExpensesAmt02107938
IRS990/PYTotalRevenueAmt02191908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0716038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02050920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02050920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02016057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02028222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01888786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09963716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011026722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02324720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02193007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02192971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02157166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02158858
IRS990ScheduleA/Total509Grp/TotalAmt011026722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02193222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02193114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02157285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02159072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011027699
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695438
IRS990ScheduleD/EquipmentGrp/BookValueAmt044063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099163
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02092341
IRS990ScheduleD/LandGrp/BookValueAmt070719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070719
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531708
IRS990ScheduleD/RevenueSubtotalAmt02808379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE ORGANIZATION INCLUDES ANY PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES IN MISCELLANEOUS EXPENSES. THE ORGANIZATION INCLUDES ANY INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN INTEREST EXPENSE. THE ORGANIZATION DID NOT HAVE ANY PENALTIES AND INTEREST EXPENSES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089991
IRS990ScheduleD/TotalExpensesPerForm990Amt02092341
IRS990ScheduleD/TotalRevenuePerForm990Amt02808379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02808379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092342
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/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS RELATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FIRE EXTINGUISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IRA MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEB SUTTER GAVIN SUTTER MOTHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02860686
IRS990/TotalAssetsEOYAmt02471163
IRS990/TotalAssetsGrp/BOYAmt02860686
IRS990/TotalAssetsGrp/EOYAmt02471163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273800
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01296964

Document Assets

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Filings

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