Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2020 • EIN 34-1934016

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

(330) 584-7835

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

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

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

47th percentile

$50,762

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,612,438

Up $173,975 (+7.1%) from 2019

Net Assets

Up

$2,439,167

Up $151,414 (+6.6%) from 2019

Liabilities

Up

$173,271

Up $22,561 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$1,748,490

Up $63,873 (+3.8%) from 2019

Expenses

Down

$1,597,076

Down $225,715 (-12%) from 2019

Net Income

Up

$151,414

Up $289,588 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$2,612,438
Liabilities$173,271
Net Assets$2,439,167
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$1,748,490
Expenses$1,597,076
Net Income$151,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,748,490
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$2,135,926$1,994,044▼ $141,882
Cash and Non-Interest-Bearing Accounts$22,330$346,484▲ $324,154
Land, Buildings, and Equipment, Net$235,493$235,583▲ $90
Prepaid Expenses and Deferred Charges$31,113$23,838▼ $7,275
Other Notes and Loans Receivable, Net$6,300$8,964▲ $2,664
Inventories for Sale or Use$7,301$3,525▼ $3,776
Total Assets$2,438,463$2,612,438▲ $173,975
Liabilities
Unsecured Notes Loans Payable$73,405$67,388▼ $6,017
Other Liabilities-$62,500-
Accounts Payable and Accrued Expenses$77,305$43,383▼ $33,922
Total Liabilities$150,710$173,271▲ $22,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,753$2,439,167▲ $151,414
Total Net Assets Fund Balance$2,287,753$2,439,167▲ $151,414
Total Liabilities and Net Assets / Fund Balance$2,438,463$2,612,438▲ $173,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,983$548,167$668,150
Equipment$76,124$391,227$467,351
Buildings$39,476$41,876$81,352
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$50,762$50,762

Board Members and Trustees

NameTitle
Jodi SinnTrustee
Kara KarnofelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,657
Program Service Revenue
$0
Investment Income
$6,833
Other Revenue
$0
All Other Contributions
$1,741,657
Change in Net Assets
$151,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,490
Total Revenue per Audited Statements
$1,748,490
Total Revenue per Form 990
$1,748,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,225
Total Fundraising Expense$563,857
Salaries, Compensation, and Employee Benefits$321,097
Professional Fundraising Fees$100,754
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,407$0$0$246,407
Other Expenses$0$0$134,279$134,279
Fees for Services Professional Fundraising--$100,754$100,754
Depreciation Depletion$50,916$0$0$50,916
Current Officers, Directors, Trustees, and Key Employees$0$50,762$0$50,762
All Other Expenses$49,571$823$0$50,394
Occupancy$30,783$0$0$30,783
Payroll Taxes$20,099$3,829$0$23,928
Fees for Services Accounting$0$14,770$0$14,770
Office Expenses$5,045$624$0$5,669
Insurance$5,211$0$0$5,211
Interest$0$4,190$0$4,190
Fees for Services Legal$0$2,500$0$2,500
Advertising$300$0$0$300
Total Functional Expenses$955,721$77,498$563,857$1,597,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,076
Total Expenses per Audited Statements$1,597,076
Total Expenses per Form 990$1,597,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,754
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$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$62,500
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
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
2021-06-30
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
28
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.”

Pt VI, Line 2

“Two board members are aunt and niece.”

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.”

Raw XML AppendixShowing 400 of 439 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/ReconcilationRevenueExpnssAmt0151414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01748490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02135926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01994044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01741657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01581262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01903419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01953213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01648304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08827855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027619
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt09237959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01741657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01665784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02026885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01756183
IRS990ScheduleA/Total509Grp/TotalAmt09237959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09265578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081352
IRS990ScheduleD/EquipmentGrp/BookValueAmt076124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467351
IRS990ScheduleD/ExpensesSubtotalAmt01597076
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0668150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP)
IRS990ScheduleD/RevenueSubtotalAmt01748490
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/TotalBookValueLandBuildingsAmt0235583
IRS990ScheduleD/TotalExpensesPerForm990Amt01597076
IRS990ScheduleD/TotalLiabilityAmt062500
IRS990ScheduleD/TotalRevenuePerForm990Amt01748490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597076
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01327813
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01227059
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0100754
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01327813
IRS990ScheduleG/TotalNetToOrganizationAmt01227059
IRS990ScheduleG/TotalRetainedByContractorsAmt0100754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN KARNOFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
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/ExplanationTxt3TWO BOARD MEMBERS ARE AUNT AND NIECE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02438463
IRS990/TotalAssetsEOYAmt02612438
IRS990/TotalAssetsGrp/BOYAmt02438463
IRS990/TotalAssetsGrp/EOYAmt02612438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01741657
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0563857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150710
IRS990/TotalLiabilitiesEOYAmt0173271
IRS990/TotalLiabilitiesGrp/BOYAmt0150710
IRS990/TotalLiabilitiesGrp/EOYAmt0173271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0955721
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050762
IRS990/TotalRevenueGrp/ExclusionAmt06833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02438463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02612438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073405
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08424 BEDELL ROAD
IRS990/USAddress/CityNm0BERLIN CENTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,612,438
Liabilities
$173,271
Net assets
$2,439,167
Revenue
$1,748,490
Expenses
$1,597,076
Net income
$151,414
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