Civic Intelligence

Lima Rescue Mission

990 • Fiscal year 2015 • EIN 34-4474977

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.LIMAMISSION.ORG
216 E Wayne StreetLima, OH 45801

(419) 224-6961

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,150

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,130,493

No earlier filing loaded for comparison.

Net Assets

$1,128,648

No earlier filing loaded for comparison.

Liabilities

$1,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

$552,506

No earlier filing loaded for comparison.

Expenses

$593,570

No earlier filing loaded for comparison.

Net Income

-$41,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,130,493Liabilities 2015: $1,845Net Assets 2015: $1,128,6482015Assets 2016: $1,059,060Liabilities 2016: $1,123Net Assets 2016: $1,057,9372016Assets 2017: $1,210,766Liabilities 2017: $1,031Net Assets 2017: $1,209,7352017Assets 2018: $1,096,418Liabilities 2018: $1,105Net Assets 2018: $1,095,3132018Assets 2019: $1,067,298Liabilities 2019: $2,769Net Assets 2019: $1,064,5292019Assets 2020: $1,143,964Liabilities 2020: $3,665Net Assets 2020: $1,140,2992020Assets 2021: $1,154,245Liabilities 2021: $3,780Net Assets 2021: $1,150,4652021Assets 2022: $1,186,518Liabilities 2022: $1,379Net Assets 2022: $1,185,1392022Assets 2023: $1,253,334Liabilities 2023: $1,545Net Assets 2023: $1,251,7892023Assets 2024: $1,456,362Liabilities 2024: $1,743Net Assets 2024: $1,454,6192024

Highlighted filing

2015

Assets$1,130,493
Liabilities$1,845
Net Assets$1,128,648
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $552,506Expenses 2015: $593,570Net Income 2015: -$41,0642015Revenue 2016: $522,921Expenses 2016: $593,632Net Income 2016: -$70,7112016Revenue 2017: $757,009Expenses 2017: $605,211Net Income 2017: $151,7982017Revenue 2018: $516,282Expenses 2018: $630,704Net Income 2018: -$114,4222018Revenue 2019: $565,351Expenses 2019: $596,027Net Income 2019: -$30,6762019Revenue 2020: $651,702Expenses 2020: $575,932Net Income 2020: $75,7702020Revenue 2021: $629,439Expenses 2021: $619,273Net Income 2021: $10,1662021Revenue 2022: $625,193Expenses 2022: $590,519Net Income 2022: $34,6742022Revenue 2023: $666,368Expenses 2023: $599,718Net Income 2023: $66,6502023Revenue 2024: $832,494Expenses 2024: $629,664Net Income 2024: $202,8302024

Highlighted filing

2015

Revenue$552,506
Expenses$593,570
Net Income-$41,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$564,975
Mission and Program Overview

Mission

To provide physical and spiritual care to the homeless and needy, and to provide outreach to inner-city youth through various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,985$791,789▲ $16,804
Savings and Temporary Cash Investments$258,866$193,865▼ $65,001
Cash and Non-Interest-Bearing Accounts$87,430$94,839▲ $7,409
Total Assets$1,171,281$1,130,493▼ $40,788
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$1,340$1,711▲ $371
Accounts Payable and Accrued Expenses$229$134▼ $95
Total Liabilities$1,569$1,845▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,712$1,078,648▼ $41,064
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,169,712$1,128,648▼ $41,064
Total Liabilities and Net Assets / Fund Balance$1,171,281$1,130,493▼ $40,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,190$100,971$711,161
Other Land Buildings$181,599$218,875$400,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000-▲ $375$375$50,000
2014$50,000---$50,000
2013$50,000-▲ $138$138$50,000
2012$50,000---$50,000
2011$50,000---$50,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FergusonExecutive DiFT$41,998$10,152$52,150
Colleen FergusonTreasurerFT$19,272$10,487$29,759

Board Members and Trustees

NameTitle
Doug RoserPresident
Bruce RoddenBoard of Tru
Dave ErnestBoard of Tru
Grant SullivanBoard of Tru
Greg HerronBoard of Tru
Richard JueckstockBoard of Tru
Tom JichaBoard of Tru
Andy BrownSecretary
Jim LotzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$521,784
Program Service Revenue
$30,494
Investment Income
$2,370
Other Revenue
$-2,142
All Other Contributions
$490,646
Change in Net Assets
$-41,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,914
Other Expenses$273,656
Total Fundraising Expense$46,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,952$5,873$20,085$235,910
Insurance$91,231$2,860$1,500$95,591
Current Officers, Directors, Trustees, and Key Employees$41,854$11,199$8,217$61,270
Depreciation Depletion$29,514$15,023-$44,537
Occupancy$41,598$1,402-$43,000
All Other Expenses$23,059$6,095$8,659$37,813
Payroll Taxes$19,263$1,306$2,165$22,734
Other Expenses$906$708$4,003$5,617
Fees for Services Accounting-$1,985-$1,985
Fees for Services Legal$855--$855
Advertising--$124$124
Total Functional Expenses$500,202$47,160$46,208$593,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,746
Fundraising Gross Income$7,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Ban$35,865$7,360$11,485$-4,125
Total Events$35,865$7,360$11,485$-4,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld City Income Tax$1,099
Withheld State Income Tax$612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles ferguson colleen ferguson director treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared with the assistance of our cpa. After completion, the form was reviewed by the director and treasurer to determine that questions were answered properly and numbers agreed with the organization's records. Once it was determined to be accurate, it was presented to the board of trustees for approval and then filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“In the event of a related party transaction, a competitive bid or comparative valuation must be obtained. A person with real or apparent conflict of interest is excluded from discussion other than to answer questions, and, if a board member, abstains from voting. Trustees, officers and employees are asked annually to disclose any real or apparent conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The director and key employees compensation is reviewed on an annual basis, usually in october, by the board of trustees. Any changes are effective for the next year starting in january. The key element in the decision making is how the payroll fits into the overall budget of the organization.”

Form 990, Page 6, Part VI, Line 15B

“SEE PREVIOUS PROCESS.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available to the public and a copy will be provided if requested. This includes form 990, the financial statements and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lima Rescue Mission
EIN
34-4474977
Phone
4192246961
Address
216 E WAYNE STREET, LIMA, OH 45801

Signing Officer

Name
Colleen Ferguson
Title
Treasurer
Phone
4192246961
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ferguson
Formed
1914
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
50

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Anthony J Friemoth Ea
Phone
4192222001
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12872
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLD SUMMER DAY-CAMPS FOR INNER-CITY YOUTH FOR STUDENTS IN K-6TH GRADE. 180 CHILDREN PARTICIPATED IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02307
IRS990/PYOtherExpensesAmt0292953
IRS990/PYOtherRevenueAmt010246
IRS990/PYProgramServiceRevenueAmt024953
IRS990/PYRevenuesLessExpensesAmt0-140056
IRS990/PYSalariesCompEmpBnftPaidAmt0302090
IRS990/PYTotalExpensesAmt0595043
IRS990/PYTotalRevenueAmt0454987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 69,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02401424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.91150
IRS990ScheduleA/PublicSupportTotal170Amt02315180
IRS990ScheduleA/SubstantialContributorsTotAmt086244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401424
IRS990ScheduleA/TotalSupportAmt02485005
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/BookValueAmt0610190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD CITY INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD STATE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791789
IRS990ScheduleD/TotalLiabilityAmt01711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY BAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES FERGUSON COLLEEN FERGUSON DIRECTOR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED WITH THE ASSISTANCE OF OUR CPA. AFTER COMPLETION, THE FORM WAS REVIEWED BY THE DIRECTOR AND TREASURER TO DETERMINE THAT QUESTIONS WERE ANSWERED PROPERLY AND NUMBERS AGREED WITH THE ORGANIZATION'S RECORDS. ONCE IT WAS DETERMINED TO BE ACCURATE, IT WAS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT OF A RELATED PARTY TRANSACTION, A COMPETITIVE BID OR COMPARATIVE VALUATION MUST BE OBTAINED. A PERSON WITH REAL OR APPARENT CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION OTHER THAN TO ANSWER QUESTIONS, AND, IF A BOARD MEMBER, ABSTAINS FROM VOTING. TRUSTEES, OFFICERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY REAL OR APPARENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR AND KEY EMPLOYEES COMPENSATION IS REVIEWED ON AN ANNUAL BASIS, USUALLY IN OCTOBER, BY THE BOARD OF TRUSTEES. ANY CHANGES ARE EFFECTIVE FOR THE NEXT YEAR STARTING IN JANUARY. THE KEY ELEMENT IN THE DECISION MAKING IS HOW THE PAYROLL FITS INTO THE OVERALL BUDGET OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE PREVIOUS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND A COPY WILL BE PROVIDED IF REQUESTED. THIS INCLUDES FORM 990, THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171281
IRS990/TotalAssetsEOYAmt01130493
IRS990/TotalAssetsGrp/BOYAmt01171281
IRS990/TotalAssetsGrp/EOYAmt01130493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521784
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,493
Liabilities
$1,845
Net assets
$1,128,648
Revenue
$552,506
Expenses
$593,570
Net income
-$41,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.67$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.63$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.76$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.59$0.04