Civic Intelligence

Ruth Carlson-Starlight Foundation

990 • Fiscal year 2015 • EIN 34-1367081

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

C/O Cathy Roth 311 East 11th StreetDover, OH 44622

(330) 987-9200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$767,508

Down $74,236 (-8.8%) from 2014

Net Assets

Down

$767,508

Down $74,236 (-8.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$46,329

Down $3,464 (-7.0%) from 2014

Expenses

Up

$71,734

Up $27,836 (+63%) from 2014

Net Income

Down

-$25,405

Down $31,300 (-531%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $725,412Liabilities 2010: $0Net Assets 2010: $725,4122010Assets 2011: $706,438Liabilities 2011: $0Net Assets 2011: $706,4382011Assets 2012: $759,751Liabilities 2012: $0Net Assets 2012: $759,7512012Assets 2013: $834,887Liabilities 2013: $0Net Assets 2013: $834,8872013Assets 2014: $841,744Liabilities 2014: $0Net Assets 2014: $841,7442014Assets 2015: $767,508Liabilities 2015: $0Net Assets 2015: $767,5082015Assets 2016: $799,562Liabilities 2016: $0Net Assets 2016: $799,5622016Assets 2017: $906,471Liabilities 2017: $0Net Assets 2017: $906,4712017Assets 2018: $829,060Liabilities 2018: $0Net Assets 2018: $829,0602018Assets 2019: $935,097Liabilities 2019: $0Net Assets 2019: $935,0972019Assets 2020: $989,112Liabilities 2020: $0Net Assets 2020: $989,1122020Assets 2021: $1,052,970Liabilities 2021: $0Net Assets 2021: $1,052,9702021Assets 2022: $870,322Liabilities 2022: $0Net Assets 2022: $870,3222022Assets 2023: $953,055Liabilities 2023: $3,714Net Assets 2023: $949,3412023Assets 2024: $1,017,818Liabilities 2024: $0Net Assets 2024: $1,017,8182024

Highlighted filing

2015

Assets$767,508
Liabilities$0
Net Assets$767,508

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $39,9292010Expenses 2011: $33,5392011Expenses 2012: $33,0962012Revenue 2013: $69,354Expenses 2013: $48,271Net Income 2013: $21,0832013Revenue 2014: $49,793Expenses 2014: $43,898Net Income 2014: $5,8952014Revenue 2015: $46,329Expenses 2015: $71,734Net Income 2015: -$25,4052015Revenue 2016: $14,256Expenses 2016: $32,004Net Income 2016: -$17,7482016Revenue 2017: $55,092Expenses 2017: $28,980Net Income 2017: $26,1122017Revenue 2018: $73,236Expenses 2018: $37,023Net Income 2018: $36,2132018Revenue 2019: $70,838Expenses 2019: $43,508Net Income 2019: $27,3302019Revenue 2020: $52,574Expenses 2020: $28,536Net Income 2020: $24,0382020Revenue 2021: $54,597Expenses 2021: $44,605Net Income 2021: $9,9922021Revenue 2022: $15,124Expenses 2022: $43,515Net Income 2022: -$28,3912022Revenue 2023: $40,855Expenses 2023: $44,209Net Income 2023: -$3,3542023Revenue 2024: $86,962Expenses 2024: $53,187Net Income 2024: $33,7752024

Highlighted filing

2015

Revenue$46,329
Expenses$71,734
Net Income-$25,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$76,386
Mission and Program Overview

Mission

Facilitate the needs of, and honor the employees of the starlight school & workshop and enhance the education and well being of the starlight students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,744$767,508▼ $74,236
Investments in Publicly Traded Securities$831,184$763,608▼ $67,576
Cash and Non-Interest-Bearing Accounts$10,560$3,900▼ $6,660
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$841,744$767,508▼ $74,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,744$767,508▼ $74,236
Total Liabilities and Net Assets / Fund Balance$841,744$767,508▼ $74,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WorthPresident
Bob PrestonBoard Member
Holly LawverBoard Member
Jennifer FlahertyBoard Member
Joyce HerzigBoard Member
Kendra BurgerBoard Member
Nancy HunterBoard Member
Natalie LupiBoard Member
Sue KlocBoard Member
Cassie ElvinSecretary
CATHY RoTHTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74
Program Service Revenue
$0
Investment Income
$46,255
Other Revenue
$0
All Other Contributions
$74
Change in Net Assets
$-25,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,984
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,888$200-$15,088
Other Expenses$5,000--$5,000
Grants to Domestic Individuals$4,750--$4,750
Fees for Services Accounting-$570-$570
Total Functional Expenses$70,964$770$0$71,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The board reviews the annual filing at their regularly scheduled meeting held before filing the report.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ruth Carlson-Starlight Foundation
EIN
34-1367081
Phone
3309879200
Address
C/O CATHY ROTH 311 EAST 11TH STREET, DOVER, OH 44622

Signing Officer

Name
cathy roth
Title
Treasurer
Phone
3303659353
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Worth
Formed
1981
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rea & Associates Inc
Address
PO Box 1020, New Philadelphia, OH 44663-5120
Preparer
Mark E Fearon CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

CONSUMER ENTERTAINMENT: Program service expenses 4,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,715. SCHOOL PROGRAMS: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. ANNUAL AWARDS BANQUET: Program service expenses 2,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,540. CHALLENGER SPORTS PROGRAM: Program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. STAFF APPRECIATION: Program service expenses 1,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138. SPECIAL TRAINING: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. STATE FILING FEES: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE THE NEEDS OF, AND HONOR THE EMPLOYEES OF THE STARLIGHT SCHOOL & WORKSHOP AND ENHANCE THE EDUCATION AND WELL BEING OF THE STARLIGHT STUDENTS.
IRS990/AllOtherContributionsAmt074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014888
IRS990/AllOtherExpensesGrp/TotalAmt015088
IRS990/BooksInCareOfDetail/PersonNm0CATHY ROTH
IRS990/BooksInCareOfDetail/PhoneNum03303649353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 EAST 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010560
IRS990/CashNonInterestBearingGrp/EOYAmt03900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074
IRS990/CYGrantsAndSimilarPaidAmt04750
IRS990/CYInvestmentIncomeAmt046255
IRS990/CYOtherExpensesAmt066984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EMPLOYEES OF THE STARLIGHT SCHOOL AND WORKSHOP AREHONORED AT AN ANNUAL APPRECIATION AWARDS BANQUET. OTHER MISCELLANEOUS APPRECIATION ACTIVITIES ARE ALSO HELD THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE LUPI
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE HERZIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE KLOC
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY LAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY RoTH
IRS990/Form990PartVIISectionAGrp/PersonNm10CASSIE ELVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037822
IRS990/GrossReceiptsAmt076386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0831184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0763608
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE THE NEEDS OF, AND HONOR THE EMPLOYEES OF THE STARLIGHT SCHOOL & WORKSHOP AND ENHANCE THE EDUCATION AND WELL BEING OF THE STARLIGHT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841744
IRS990/NetAssetsOrFundBalancesEOYAmt0767508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2SUPPORTED LIVING WAIVER
IRS990/OtherExpensesGrp/Desc3Special Olympics
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt19826
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt19826
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS AT THE STARLIGHT SCHOOL AND WORKSHOP ARE REIMBURSED FOR TUITION EXPENSES THEY INCUR IN TAKING CONTINUING EDUCATION AND ADDITIONAL TRAINING CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FINANCIALLY SUPPORTS VARIOUS ACTIVITIES THAT ENHANCE THE EDUCATION AND WELL-BEING OF THE STARLIGHT STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03675
IRS990/PYInvestmentIncomeAmt049722
IRS990/PYOtherExpensesAmt040223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0767508
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt046329
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt049793
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt07765
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt05660
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt038564
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt044133
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt046329
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt049793
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt049793
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt042324
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt042324
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt042324
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt028914
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt042324
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt015806
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt042324
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt070964
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt012834
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt012834
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt012834
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt015806
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt070964
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt042324
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt070964
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt070964
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STARLIGHT SCHOOL AND WORKSHOP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0807911
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0838708
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt010878
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt06727
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0797033
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0831981
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt012119
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt012581
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0795792
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0826127
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt027853
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt028914
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0807911
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0838708
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt027853
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt028914
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346002853
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STARLIGHT SCHOOL AND WORKSHOP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070964
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE ANNUAL FILING AT THEIR REGULARLY SCHEDULED MEETING HELD BEFORE FILING THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSUMER ENTERTAINMENT: Program service expenses 4,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,715. SCHOOL PROGRAMS: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. ANNUAL AWARDS BANQUET: Program service expenses 2,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,540. CHALLENGER SPORTS PROGRAM: Program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. STAFF APPRECIATION: Program service expenses 1,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138. SPECIAL TRAINING: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. STATE FILING FEES: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841744
IRS990/TotalAssetsEOYAmt0767508
IRS990/TotalAssetsGrp/BOYAmt0841744
IRS990/TotalAssetsGrp/EOYAmt0767508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070964
IRS990/TotalFunctionalExpensesGrp/TotalAmt071734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767508
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits