Civic Intelligence

Stark Economic Development Board Inc.

990 • Fiscal year 2016 • EIN 34-1476938

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

116 Cleveland Avenue NW - Ste 600Canton, OH 44702

(330) 453-5900

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$1,724,244

Down $432,687 (-20%) from 2015

Net Assets

Down

$1,692,104

Down $449,011 (-21%) from 2015

Liabilities

Up

$32,140

Up $16,324 (+103%) from 2015

Revenue

Down

$581,531

Down $1,302,221 (-69%) from 2015

Expenses

Down

$1,030,542

Down $144,507 (-12%) from 2015

Net Income

Down

-$449,011

Down $1,157,714 (-163%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $2,286,821Liabilities 2011: $11,858,821Net Assets 2011: -$9,572,0002011Assets 2012: $2,689,559Liabilities 2012: $11,883,555Net Assets 2012: -$9,193,9962012Assets 2013: $2,302,024Liabilities 2013: -$7,602Net Assets 2013: $2,309,6262013Assets 2014: $1,449,357Liabilities 2014: $16,945Net Assets 2014: $1,432,4122014Assets 2015: $2,156,931Liabilities 2015: $15,816Net Assets 2015: $2,141,1152015Assets 2016: $1,724,244Liabilities 2016: $32,140Net Assets 2016: $1,692,1042016Assets 2017: $1,243,840Liabilities 2017: $3,663Net Assets 2017: $1,240,1772017Assets 2019: $2,535,944Liabilities 2019: $176,000Net Assets 2019: $2,359,9442019Assets 2020: $2,650,734Liabilities 2020: $183,100Net Assets 2020: $2,467,6342020Assets 2021: $4,016,090Liabilities 2021: $55,845Net Assets 2021: $3,960,2452021Assets 2022: $3,590,351Liabilities 2022: $54,112Net Assets 2022: $3,536,2392022Assets 2023: $3,682,250Liabilities 2023: $731,016Net Assets 2023: $2,951,2342023Assets 2024: $4,718,596Liabilities 2024: $679,796Net Assets 2024: $4,038,8002024Assets 2025: $4,239,277Liabilities 2025: $677,033Net Assets 2025: $3,562,2442025

Highlighted filing

2016

Assets$1,724,244
Liabilities$32,140
Net Assets$1,692,104

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,186,2402011Expenses 2012: $1,155,1462012Expenses 2013: $1,293,9112013Revenue 2014: $410,959Expenses 2014: $1,288,173Net Income 2014: -$877,2142014Revenue 2015: $1,883,752Expenses 2015: $1,175,049Net Income 2015: $708,7032015Revenue 2016: $581,531Expenses 2016: $1,030,542Net Income 2016: -$449,0112016Revenue 2017: $355,822Expenses 2017: $827,853Net Income 2017: -$472,0312017Revenue 2019: $1,258,272Expenses 2019: $978,347Net Income 2019: $279,9252019Revenue 2020: $1,710,822Expenses 2020: $1,603,132Net Income 2020: $107,6902020Revenue 2021: $2,811,607Expenses 2021: $1,318,996Net Income 2021: $1,492,6112021Revenue 2022: $872,768Expenses 2022: $1,295,041Net Income 2022: -$422,2732022Revenue 2023: $1,169,229Expenses 2023: $1,752,044Net Income 2023: -$582,8152023Revenue 2024: $3,350,050Expenses 2024: $2,260,828Net Income 2024: $1,089,2222024Revenue 2025: $1,728,680Expenses 2025: $2,205,236Net Income 2025: -$476,5562025

Highlighted filing

2016

Revenue$581,531
Expenses$1,030,542
Net Income-$449,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$581,531
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,378,240$1,136,710▼ $241,530
Savings and Temporary Cash Investments$347,914$342,587▼ $5,327
Land, Buildings, and Equipment, Net$419,128$232,989▼ $186,139
Accounts Receivable$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges$3,062$3,371▲ $309
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,156,931$1,724,244▼ $432,687
Other Assets Total$987$987→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,882$27,164▲ $20,282
Mortgage Notes Payable Secured by Investment Property$8,934$4,976▼ $3,958
Total Liabilities$15,816$32,140▲ $16,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,378,240$1,089,142▼ $289,098
Unrestricted Net Assets$545,183$385,270▼ $159,913
Permanently Rstr Net Assets$217,692$217,692→ $0
Total Net Assets Fund Balance$2,141,115$1,692,104▼ $449,011
Total Liabilities and Net Assets / Fund Balance$2,156,931$1,724,244▼ $432,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$5,287,094$5,287,094
Equipment-$4,470,007$4,470,007
Buildings-$973,253$973,253
Land$225,880-$225,880
Other Land Buildings$7,109$21,896$29,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L PaquettePresidentFT$134,283$35,625$169,908
Revenue and Support

Revenue Composition

Contributions and Grants
$392,898
Program Service Revenue
$90,150
Investment Income
$280
Other Revenue
$98,203
All Other Contributions
$265,131
Change in Net Assets
$-449,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,531
Total Revenue per Audited Statements
$581,531
Total Revenue per Form 990
$581,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,480
Other Expenses$391,062
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,949--$319,949
Depreciation Depletion$183,446$2,692-$186,138
Current Officers, Directors, Trustees, and Key Employees$115,435$54,473-$169,908
Advertising$63,187--$63,187
Grants to Domestic Orgs$60,000--$60,000
Payroll Taxes$31,271$3,474-$34,745
Occupancy$23,259$5,815-$29,074
Other Employee Benefits$28,005--$28,005
Pension Plan Contributions$26,873--$26,873
Travel$12,190$4,740-$16,930
All Other Expenses$8,939$1,088-$10,027
Insurance$6,623$1,454-$8,077
Fees for Services Accounting$7,500--$7,500
Other Expenses$5,548$829-$6,377
Fees for Services Other$2,190$3,584-$5,774
Interest-$735-$735
Total Functional Expenses$942,386$88,156$0$1,030,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,542
Total Expenses per Audited Statements$1,030,542
Total Expenses per Form 990$1,030,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team NEOCleveland, OH-Attract and Expand Northeast Ohio$60,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Gerard Mastroianni and Doug Schwarz - Business Relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

The President reviews all questions and completes a verification to the audited financial statements.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Should a conflict arise, the individual is asked to abstain from voting on any issues related to the conflict.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Per the Organization's personnel manual, salaries are reviewed on the anniversary date of each employee and are determined by the president based on budget allocations and the salary framework approved by the Executive Committee and Board of Trustees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All financial statements, governing documents, and policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stark Development Board Inc
EIN
34-1476938
Phone
3304535900
Address
116 Cleveland Avenue NW - Ste 600, Canton, OH 44702

Signing Officer

Name
Stephen L Paquette
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Paquette
Formed
1985
Legal Domicile
Oh
Voting Board Members
41
Independent Board Members
41
Employees
9
Volunteers
41

Preparer

Firm
Smith Barta & Company
Address
4650 Hills and Dales Rd NW Ste 300, Canton, OH 44708
Preparer
Doreen M Smith CPA
Phone
3304771075
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 1

The primary tax-exempt purpose is to attract, expand and retain business investments in the Stark County area. A list of activities to further the purpose includes: * Working through the Stark County public-private infrastructure coalition to seek financing for infrastructure improvements. * Assisting in the future success of the Akron-Canton foreign trade zone. * Working with the Ohio Department of Transportation to operate an intermodal freight facility in the Massillon area. * Assisting in the development of future industrial parks and sites throughout Stark County. * Working with the Akron Regional Development Board and the Akron-Canton Airport to plan for future industrial development of the I-77 corridor.

Form 990, Part 1, Line 6

The volunteers are solely comprised of the board of trustees.

Financial Statement Notes

Part X : FIN48 Footnote

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 that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.

Raw XML AppendixShowing 400 of 830 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027164
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/ProgramServicesAmt063187
IRS990/AdvertisingGrp/TotalAmt063187
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0265131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08939
IRS990/AllOtherExpensesGrp/TotalAmt010027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephen L Paquette
IRS990/BooksInCareOfDetail/PhoneNum03304535900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Cleveland Avenue NW - Suite 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0447021730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169908
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392898
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0391062
IRS990/CYOtherRevenueAmt098203
IRS990/CYProgramServiceRevenueAmt090150
IRS990/CYRevenuesLessExpensesAmt0-449011
IRS990/CYSalariesCompEmpBnftPaidAmt0579480
IRS990/CYTotalExpensesAmt01030542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183446
IRS990/DepreciationDepletionGrp/TotalAmt0186138
IRS990/Desc0The Stark Development Board, Inc. is an organization whose purpose is to attract, expand and retain business investments in the Stark County area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0942386
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02190
IRS990/FeesForServicesOtherGrp/TotalAmt05774
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4135.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4135625
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Halter
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy M Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Remark
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Stenger
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gessner
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank J Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall C Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Brenneman
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott T Warburton
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara H Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronald D Becker
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard B McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis A Nash
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Feagles
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Belden
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Fedor
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas E Cecconi
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Fleiner
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Jay A Gershen
IRS990/Form990PartVIISectionAGrp/PersonNm19Theodore F Walter
IRS990/Form990PartVIISectionAGrp/PersonNm20William Cook
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Maggiore
IRS990/Form990PartVIISectionAGrp/PersonNm22Jordan Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm23William Shivers
IRS990/Form990PartVIISectionAGrp/PersonNm24Gerard Mastroianni
IRS990/Form990PartVIISectionAGrp/PersonNm25Timothy Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm26Charles Hammontree
IRS990/Form990PartVIISectionAGrp/PersonNm27Rick L Hull
IRS990/Form990PartVIISectionAGrp/PersonNm28Todd Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm29Para Jones
IRS990/Form990PartVIISectionAGrp/PersonNm30Janet Whitacre-Kaboth
IRS990/Form990PartVIISectionAGrp/PersonNm31Geoff Karcher
IRS990/Form990PartVIISectionAGrp/PersonNm32Joseph Schaurer
IRS990/Form990PartVIISectionAGrp/PersonNm33Bruce M Soares
IRS990/Form990PartVIISectionAGrp/PersonNm34Jeffrey C Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm35Timothy Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm36Douglas J Sibila
IRS990/Form990PartVIISectionAGrp/PersonNm37WJ Timken Jr
IRS990/Form990PartVIISectionAGrp/PersonNm38Judith Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm39Mark J Samolczyk
IRS990/Form990PartVIISectionAGrp/PersonNm40Doug Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm41Stephen L Paquette
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41134283
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.68$3.56$1.73$2.21$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.68$4.04$3.35$2.26$1.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.73$2.95$1.17$1.75$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$0.87$1.30$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$2.81$1.32$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$1.71$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.26$0.98$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.36$0.83$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.58$1.03$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.88$1.18$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.41$1.29$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.31$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$11.9$9.19$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$11.9$9.57$1.19