Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2018 • EIN 34-1934016

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.NOAHSLOSTARK.ORG
8424 Bedell RoadBerlin Center, OH 44401

(330) 584-7835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,558,140

Up $165,888 (+6.9%) from 2017

Net Assets

Up

$2,425,927

Up $165,559 (+7.3%) from 2017

Liabilities

Up

$132,213

Up $329 (+0.2%) from 2017

Revenue And Expenses

Revenue

Down

$2,027,894

Down $19,923 (-1.0%) from 2017

Expenses

Up

$1,862,335

Up $60,256 (+3.3%) from 2017

Net Income

Down

$165,559

Down $80,179 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,500,879Liabilities 2012: $182,306Net Assets 2012: $1,318,5732012Assets 2013: $1,492,065Liabilities 2013: $178,137Net Assets 2013: $1,313,9282013Assets 2014: $2,131,522Liabilities 2014: $160,937Net Assets 2014: $1,970,5852014Assets 2016: $2,132,199Liabilities 2016: $117,569Net Assets 2016: $2,014,6302016Assets 2017: $2,392,252Liabilities 2017: $131,884Net Assets 2017: $2,260,3682017Assets 2018: $2,558,140Liabilities 2018: $132,213Net Assets 2018: $2,425,9272018Assets 2019: $2,438,463Liabilities 2019: $150,710Net Assets 2019: $2,287,7532019Assets 2020: $2,612,438Liabilities 2020: $173,271Net Assets 2020: $2,439,1672020Assets 2021: $2,732,676Liabilities 2021: $228,495Net Assets 2021: $2,504,1812021Assets 2022: $2,805,815Liabilities 2022: $232,504Net Assets 2022: $2,573,3112022Assets 2023: $3,003,830Liabilities 2023: $129,323Net Assets 2023: $2,874,5072023Assets 2024: $2,902,140Liabilities 2024: $79,611Net Assets 2024: $2,822,5292024

Highlighted filing

2018

Assets$2,558,140
Liabilities$132,213
Net Assets$2,425,927
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,876,3342012Revenue 2013: $1,835,551Expenses 2013: $1,838,262Net Income 2013: -$2,7112013Revenue 2014: $2,376,340Expenses 2014: $1,717,304Net Income 2014: $659,0362014Revenue 2016: $1,756,760Expenses 2016: $1,658,734Net Income 2016: $98,0262016Revenue 2017: $2,047,817Expenses 2017: $1,802,079Net Income 2017: $245,7382017Revenue 2018: $2,027,894Expenses 2018: $1,862,335Net Income 2018: $165,5592018Revenue 2019: $1,684,617Expenses 2019: $1,822,791Net Income 2019: -$138,1742019Revenue 2020: $1,748,490Expenses 2020: $1,597,076Net Income 2020: $151,4142020Revenue 2021: $1,778,422Expenses 2021: $1,713,410Net Income 2021: $65,0122021Revenue 2022: $1,864,685Expenses 2022: $1,795,552Net Income 2022: $69,1332022Revenue 2023: $2,028,005Expenses 2023: $1,738,636Net Income 2023: $289,3692023Revenue 2024: $1,731,717Expenses 2024: $1,806,766Net Income 2024: -$75,0492024

Highlighted filing

2018

Revenue$2,027,894
Expenses$1,862,335
Net Income$165,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,027,894
Mission and Program Overview

Mission

To care for endangered and abused animals noah's lost ark is committed to educating people everywhere of the escalating epidemic of neglected, abused and unwanted exotic animals. Noah's lost ark provides safe havens for mistreated exotic

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,914,062$2,061,596▲ $147,534
Land, Buildings, and Equipment, Net$259,642$258,362▼ $1,280
Cash and Non-Interest-Bearing Accounts$162,047$186,190▲ $24,143
Prepaid Expenses and Deferred Charges$34,805$35,932▲ $1,127
Inventories for Sale or Use$15,775$10,139▼ $5,636
Other Notes and Loans Receivable, Net$5,921$5,921→ $0
Total Assets$2,392,252$2,558,140▲ $165,888
Liabilities
Unsecured Notes Loans Payable$100,207$84,772▼ $15,435
Accounts Payable and Accrued Expenses$31,677$47,441▲ $15,764
Total Liabilities$131,884$132,213▲ $329
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,368$2,425,927▲ $165,559
Total Net Assets Fund Balance$2,260,368$2,425,927▲ $165,559
Total Liabilities and Net Assets / Fund Balance$2,392,252$2,558,140▲ $165,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,408$502,709$615,117
Equipment$102,410$340,950$443,360
Buildings$43,544$37,808$81,352
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$50,008$50,008

Board Members and Trustees

NameTitle
Jodi SinnTrustee
Kara KarnofelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,419
Program Service Revenue
$123,466
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$1,903,419
Change in Net Assets
$165,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,894
Total Revenue per Audited Statements
$2,027,894
Total Revenue per Form 990
$2,027,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,294
Total Fundraising Expense$850,555
Salaries, Compensation, and Employee Benefits$328,921
Professional Fundraising Fees$118,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,539$0$0$255,539
Other Expenses$0$0$148,515$148,515
All Other Expenses$119,143$3,960$0$123,103
Fees for Services Professional Fundraising--$118,120$118,120
Current Officers, Directors, Trustees, and Key Employees$0$50,008$0$50,008
Depreciation Depletion$44,710$0$0$44,710
Payroll Taxes$18,232$5,142$0$23,374
Occupancy$21,828$0$0$21,828
Office Expenses$19,351$2,417$0$21,768
Advertising$19,001$0$0$19,001
Fees for Services Accounting$0$14,000$0$14,000
Insurance$11,996$0$0$11,996
Fees for Services Legal$0$6,111$0$6,111
Interest$0$5,748$0$5,748
Total Functional Expenses$924,394$87,386$850,555$1,862,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,335
Total Expenses per Audited Statements$1,862,335
Total Expenses per Form 990$1,862,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,120
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
Ellen KarnofelPresidentRent for Use of PropertyNo$21,828
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NOAH'S LOST ARK INC
EIN
34-1934016
Phone
3305847835
Address
8424 BEDELL ROAD, BERLIN CENTER, OH 44401

Signing Officer

Name
Ellen Karnofel
Title
President
Phone
3305847835
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Karnofel
Formed
2000
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
5

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
David a Eyster CPA Cma
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization trustees review the 990 at a board meeting prior to filing the return.”

Pt VI, Line 12C

“Annually, board members sign an agreement confirming no affiliations with other organizations that may give rise to a conflict of interest for the organization.”

Pt VI, Line 19

“Documents are available to the public on request.”

Form 990, Part IX, Line 24E

“Bank service fees 3960. 0. 3960. 0.”

Form 990, Part IX, Line 24E

“Casual labor 12323. 12323. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 22843. 22843. 0. 0.”

Form 990, Part IX, Line 24E

“Vechile & transportation expense 8117. 8117. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & travel 16010. 16010. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1039. 1039. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 42273. 42273. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 5760. 5760. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10778. 10778. 0. 0.”

Financial Statement Notes

Other

“PART IV 11f - THE ORGANZIATION, A NONPROFIT OPERATING UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL TAX. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF DECEMBER 31, 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2015.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01903419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01953213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01648304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01638664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02263177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09406777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05145
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06401
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt09531099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0375623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02026885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01708197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02368007
IRS990ScheduleA/Total509Grp/TotalAmt09906722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09918268
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443360
IRS990ScheduleD/ExpensesSubtotalAmt01862335
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615117
IRS990ScheduleD/RevenueSubtotalAmt02027894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV 11f - THE ORGANZIATION, A NONPROFIT OPERATING UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL TAX. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF DECEMBER 31, 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258362
IRS990ScheduleD/TotalExpensesPerForm990Amt01862335
IRS990ScheduleD/TotalRevenuePerForm990Amt02027894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02027894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01533618
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01415498
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0118120
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01533618
IRS990ScheduleG/TotalNetToOrganizationAmt01415498
IRS990ScheduleG/TotalRetainedByContractorsAmt0118120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN KARNOFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021828
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR USE OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRUSTEES REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS SIGN AN AGREEMENT CONFIRMING NO AFFILIATIONS WITH OTHER ORGANIZATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 3960. 0. 3960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR 12323. 12323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES & TELEPHONE 22843. 22843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VECHILE & TRANSPORTATION EXPENSE 8117. 8117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & TRAVEL 16010. 16010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1039. 1039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 42273. 42273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 5760. 5760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 10778. 10778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02392252
IRS990/TotalAssetsEOYAmt02558140
IRS990/TotalAssetsGrp/BOYAmt02392252
IRS990/TotalAssetsGrp/EOYAmt02558140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01903419
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0850555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01862335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131884
IRS990/TotalLiabilitiesEOYAmt0132213
IRS990/TotalLiabilitiesGrp/BOYAmt0131884
IRS990/TotalLiabilitiesGrp/EOYAmt0132213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02425927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924394
IRS990/TotalProgramServiceRevenueAmt0123466
IRS990/TotalReportableCompFromOrgAmt050008
IRS990/TotalRevenueGrp/ExclusionAmt01009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02027894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02392252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02558140
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,140
Liabilities
$132,213
Net assets
$2,425,927
Revenue
$2,027,894
Expenses
$1,862,335
Net income
$165,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$1.73$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.13$2.87$2.03$1.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.57$1.86$1.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$1.78$1.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$1.75$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$1.68$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$2.03$1.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$2.05$1.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$1.76$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$2.38$1.72$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$1.88