Civic Intelligence

Flying High Inc.

990 • Fiscal year 2020 • EIN 34-1749183

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
6 Federal Plaza Central Suite 701Youngstown, OH 44503

(330) 797-3995

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,337

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$749,807

Up $86,606 (+13%) from 2019

Net Assets

Down

$558,303

Down $26,887 (-4.6%) from 2019

Liabilities

Up

$191,504

Up $113,493 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$1,268,588

Down $111,766 (-8.1%) from 2019

Expenses

Up

$1,295,475

Up $3,659 (+0.3%) from 2019

Net Income

Down

-$26,887

Down $115,425 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $57,467Liabilities 2015: $23,430Net Assets 2015: $34,0372015Assets 2017: $702,101Liabilities 2017: $169,393Net Assets 2017: $532,7082017Assets 2018: $576,009Liabilities 2018: $79,357Net Assets 2018: $496,6522018Assets 2019: $663,201Liabilities 2019: $78,011Net Assets 2019: $585,1902019Assets 2020: $749,807Liabilities 2020: $191,504Net Assets 2020: $558,3032020Assets 2021: $850,005Liabilities 2021: $237,301Net Assets 2021: $612,7042021Assets 2022: $1,516,828Liabilities 2022: $451,669Net Assets 2022: $1,065,1592022Assets 2023: $2,675,933Liabilities 2023: $1,241,644Net Assets 2023: $1,434,2892023Assets 2024: $3,265,969Liabilities 2024: $1,044,080Net Assets 2024: $2,221,8892024

Highlighted filing

2020

Assets$749,807
Liabilities$191,504
Net Assets$558,303
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $248,638Expenses 2015: $245,523Net Income 2015: $3,1152015Revenue 2017: $1,264,336Expenses 2017: $802,203Net Income 2017: $462,1332017Revenue 2018: $1,304,204Expenses 2018: $1,340,260Net Income 2018: -$36,0562018Revenue 2019: $1,380,354Expenses 2019: $1,291,816Net Income 2019: $88,5382019Revenue 2020: $1,268,588Expenses 2020: $1,295,475Net Income 2020: -$26,8872020Revenue 2021: $1,438,373Expenses 2021: $1,531,737Net Income 2021: -$93,3642021Revenue 2022: $2,416,084Expenses 2022: $2,058,308Net Income 2022: $357,7762022Revenue 2023: $2,834,838Expenses 2023: $2,465,706Net Income 2023: $369,1322023Revenue 2024: $3,752,564Expenses 2024: $2,964,964Net Income 2024: $787,6002024

Highlighted filing

2020

Revenue$1,268,588
Expenses$1,295,475
Net Income-$26,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,268,588
Mission and Program Overview

Mission

To help all people develop their potential and discover their destiny

Addiction and recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,185$498,604▼ $15,581
Savings and Temporary Cash Investments-$107,573-
Accounts Receivable$47,249$65,576▲ $18,327
Cash and Non-Interest-Bearing Accounts$9,358$6,388▼ $2,970
Total Assets$663,201$749,807▲ $86,606
Other Assets Total$92,409$71,666▼ $20,743
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,894-
Accounts Payable and Accrued Expenses$63,263$50,931▼ $12,332
Other Liabilities$1,652$10,941▲ $9,289
Deferred Revenue$13,096$9,738▼ $3,358
Total Liabilities$78,011$191,504▲ $113,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,532$491,232▼ $24,300
Net Assets With Donor Restrictions$69,658$67,071▼ $2,587
Total Net Assets Fund Balance$585,190$558,303▼ $26,887
Total Liabilities and Net Assets / Fund Balance$663,201$749,807▲ $86,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,364$74,193$420,557
Equipment$146,387$71,515$217,902
Land$5,853-$5,853
Other Assets Org$67,071--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M MagadaExecutive DirectorFT$69,337$69,337

Board Members and Trustees

NameTitle
David Detec EsqPresident
James N DipilloBoard Member
Gretchen Clark HammondMember
Albert F Calfo IiSecretary
Richard ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,497
Program Service Revenue
$133,650
Investment Income
$121
Other Revenue
$39,320
All Other Contributions
$44,846
Change in Net Assets
$-26,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,523
Total Revenue per Audited Statements
$1,352,111
Total Revenue per Form 990
$1,268,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,467
Salaries, Compensation, and Employee Benefits$596,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,914$116,810-$426,724
Occupancy$136,030$4,356-$140,386
Current Officers, Directors, Trustees, and Key Employees$69,337--$69,337
Other Employee Benefits$36,795$11,334-$48,129
Payroll Taxes$32,896$10,132-$43,028
Depreciation Depletion$35,095$2,273-$37,368
Other Expenses$32,374$1,841-$34,215
All Other Expenses$23,825$10,006-$33,831
Fees for Services Accounting-$28,400-$28,400
Office Expenses$23,162$2,550-$25,712
Fees for Services Other-$16,093-$16,093
Insurance-$12,535-$12,535
Advertising$8,728$2,705-$11,433
Pension Plan Contributions$7,613$1,177-$8,790
Travel$4,932$408-$5,340
Fees for Service Investment Mgmnt Fees-$1,168-$1,168
Interest$55$561-$616
Total Functional Expenses$1,066,970$228,505$0$1,295,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,062
Expenses per Audited Statements$1,295,475
Total Expenses per Form 990$1,295,475
Expenses Not Reported on Form 990$11,587
Expenses Not Reported on Financial Statements$0
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
-Family Member of Ex.dirEmploymentNo$33,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Payable$10,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the governing body for final review and approval.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the governing body using comparability data and an evaluation of the financial position of the organization. Decisions are contemporaneously documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“All information open to public inspection is available upon request at the office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Flying High Inc
EIN
34-1749183
Phone
3307973995
Address
6 FEDERAL PLAZA CENTRAL SUITE 701, YOUNGSTOWN, OH 44503

Signing Officer

Name
Jeff Magada
Title
Executive Director
Phone
3307973995
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Magada
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
6

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVENUE, CAMBRIDGE, OH 43725
Preparer
Melissa Dunkle CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“This process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 2,587. Ppp grant income 71,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 2,587.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142370
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117367
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0172970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02125
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0686159
IRS990/PYOtherRevenueAmt010429
IRS990/PYProgramServiceRevenueAmt0143406
IRS990/PYRevenuesLessExpensesAmt088538
IRS990/PYSalariesCompEmpBnftPaidAmt0603532
IRS990/PYTotalExpensesAmt01291816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04522331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt04522331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522331
IRS990ScheduleA/TotalSupportAmt04540252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217902
IRS990ScheduleD/ExpensesNotReportedAmt011587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt074523
IRS990ScheduleD/RevenueNotReportedAmt083523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 2,587. PPP GRANT INCOME 71,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 2,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071666
IRS990ScheduleD/TotalExpensesPerForm990Amt01295475
IRS990ScheduleD/TotalLiabilityAmt010941
IRS990ScheduleD/TotalRevenuePerForm990Amt01268588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNA MAGADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EX.DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663201
IRS990/TotalAssetsEOYAmt0749807
IRS990/TotalAssetsGrp/BOYAmt0663201
IRS990/TotalAssetsGrp/EOYAmt0749807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01095497
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078011
IRS990/TotalLiabilitiesEOYAmt0191504
IRS990/TotalLiabilitiesGrp/BOYAmt078011
IRS990/TotalLiabilitiesGrp/EOYAmt0191504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585190

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,807
Liabilities
$191,504
Net assets
$558,303
Revenue
$1,268,588
Expenses
$1,295,475
Net income
-$26,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.22$3.75$2.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.24$1.43$2.83$2.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$2.42$2.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.44$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.38$1.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$0.80$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.25$0.25$0.00