Civic Intelligence

Life Skills Center of Canton Fka Brighten Hts Charter School of Canto

990 • Fiscal year 2021 • EIN 43-1953714

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.LIFESKILLSCENTERS.COM
1100 Cleveland Avenue NWCanton, OH 44702

(330) 456-4490

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,080

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,120,597

Up $30,628 (+2.8%) from 2020

Net Assets

Down

-$275,027

Down $6,576 (-2.4%) from 2020

Liabilities

Up

$1,395,624

Up $37,204 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$1,384,000

Down $51,738 (-3.6%) from 2020

Expenses

Up

$1,390,576

Up $87,565 (+6.7%) from 2020

Net Income

Down

-$6,576

Down $139,303 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $282,113Liabilities 2010: $102,623Net Assets 2010: $179,4902010Assets 2011: $388,371Liabilities 2011: $227,095Net Assets 2011: $161,2762011Assets 2012: $369,733Liabilities 2012: $240,446Net Assets 2012: $129,2872012Assets 2013: $377,110Liabilities 2013: $259,585Net Assets 2013: $117,5252013Assets 2014: $203,984Liabilities 2014: $90,158Net Assets 2014: $113,8262014Assets 2015: $371,832Liabilities 2015: $1,231,762Net Assets 2015: -$859,9302015Assets 2016: $308,409Liabilities 2016: $1,149,346Net Assets 2016: -$840,9372016Assets 2017: $412,898Liabilities 2017: $1,272,450Net Assets 2017: -$859,5522017Assets 2018: $488,841Liabilities 2018: $1,149,649Net Assets 2018: -$660,8082018Assets 2019: $797,748Liabilities 2019: $1,198,926Net Assets 2019: -$401,1782019Assets 2020: $1,089,969Liabilities 2020: $1,358,420Net Assets 2020: -$268,4512020Assets 2021: $1,120,597Liabilities 2021: $1,395,624Net Assets 2021: -$275,0272021Assets 2022: $1,595,897Liabilities 2022: $1,747,928Net Assets 2022: -$152,0312022Assets 2023: $1,777,703Liabilities 2023: $1,888,947Net Assets 2023: -$111,2442023Assets 2024: $1,951,146Liabilities 2024: $2,164,106Net Assets 2024: -$212,9602024

Highlighted filing

2021

Assets$1,120,597
Liabilities$1,395,624
Net Assets-$275,027
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,711,2042010Revenue 2011: $3,548,390Expenses 2011: $3,566,604Net Income 2011: -$18,2142011Revenue 2012: $1,228,727Expenses 2012: $1,260,716Net Income 2012: -$31,9892012Expenses 2013: $1,135,5892013Revenue 2014: $1,213,930Expenses 2014: $1,217,630Net Income 2014: -$3,7002014Revenue 2015: $1,375,406Expenses 2015: $1,306,562Net Income 2015: $68,8442015Revenue 2016: $1,109,580Expenses 2016: $1,090,587Net Income 2016: $18,9932016Revenue 2017: $1,102,928Expenses 2017: $1,121,543Net Income 2017: -$18,6152017Revenue 2018: $1,273,342Expenses 2018: $866,695Net Income 2018: $406,6472018Revenue 2019: $1,314,783Expenses 2019: $1,055,153Net Income 2019: $259,6302019Revenue 2020: $1,435,738Expenses 2020: $1,303,011Net Income 2020: $132,7272020Revenue 2021: $1,384,000Expenses 2021: $1,390,576Net Income 2021: -$6,5762021Revenue 2022: $1,723,889Expenses 2022: $1,600,893Net Income 2022: $122,9962022Revenue 2023: $1,853,964Expenses 2023: $1,813,303Net Income 2023: $40,6612023Revenue 2024: $1,871,651Expenses 2024: $1,973,242Net Income 2024: -$101,5912024

Highlighted filing

2021

Revenue$1,384,000
Expenses$1,390,576
Net Income-$6,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,384,000
Mission and Program Overview

Mission

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students a comprehensive education, life skills, work training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,140$583,612▲ $155,472
Prepaid Expenses and Deferred Charges$476,223$383,984▼ $92,239
Pledges and Grants Receivable$113,987$90,294▼ $23,693
Land, Buildings, and Equipment, Net$26,472$18,112▼ $8,360
Accounts Receivable$9,902$9,902→ $0
Total Assets$1,089,969$1,120,597▲ $30,628
Other Assets Total$35,245$34,693▼ $552
Liabilities
Other Liabilities$1,004,325$1,070,897▲ $66,572
Deferred Revenue$306,769$250,614▼ $56,155
Accounts Payable and Accrued Expenses$47,326$74,113▲ $26,787
Total Liabilities$1,358,420$1,395,624▲ $37,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-268,451$-275,027▼ $6,576
Total Net Assets Fund Balance$-268,451$-275,027▼ $6,576
Total Liabilities and Net Assets / Fund Balance$1,089,969$1,120,597▲ $30,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,112$28,447$46,559
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Terry McculloughVice President$1,080$1,080
Dr Dana GammillPresident$1,075$1,075
Anthony Lombardi JrTreasurer$1,065$1,065
John MaarschalkDirector$1,000$1,000
George SmithSecretary$625$625

Board Members and Trustees

NameTitle
Jeffery a Foster CPAFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eeg Ls Canton LLCEducational Management526 S MAIN ST SUITE 509, Akron, OH 44311$718,540
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,920
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$28
Change in Net Assets
$-6,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,384,000
Total Revenue per Form 990
$1,384,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,810
Salaries, Compensation, and Employee Benefits$98,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,073,605--$1,073,605
Office Expenses-$177,792-$177,792
Pension Plan Contributions$93,671--$93,671
Other Expenses-$32,054-$32,054
Depreciation Depletion-$8,359-$8,359
Current Officers, Directors, Trustees, and Key Employees-$5,095-$5,095
Total Functional Expenses$1,167,276$223,300$0$1,390,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,576
Total Expenses per Audited Statements$1,390,576
Total Expenses per Form 990$1,390,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$1,070,822
Continuing Fees Payable$75
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with eeg ls canton, llc for most of its functions. Eeg ls canton, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay eeg ls canton, llc a monthly continuing fee of 16 percent of the school's "qualified gross revenues and eeg ls canton, llc is responsible for all costs incurred in providing the educational program at the school. While control over the management duties of the school has been delegated to eeg ls canton by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Stark High School
EIN
43-1953714
Phone
3304564490
Address
1100 CLEVELAND AVENUE NW, CANTON, OH 44702

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
3304564490
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dana Gammill
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the review of its financial statements, and selection of an independent accountant. This is the policy put in place since inception.”

Raw XML Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINUING FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018112
IRS990ScheduleD/TotalExpensesPerForm990Amt01390576
IRS990ScheduleD/TotalLiabilityAmt01070897
IRS990ScheduleD/TotalRevenuePerForm990Amt01384000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390576
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND CASINO TAX DISTRIBUTIONS. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH EEG LS CANTON, LLC FOR MOST OF ITS FUNCTIONS. EEG LS CANTON, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY EEG LS CANTON, LLC A MONTHLY CONTINUING FEE OF 16 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND EEG LS CANTON, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO EEG LS CANTON BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01089969
IRS990/TotalAssetsEOYAmt01120597
IRS990/TotalAssetsGrp/BOYAmt01089969
IRS990/TotalAssetsGrp/EOYAmt01120597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01383920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358420
IRS990/TotalLiabilitiesEOYAmt01395624
IRS990/TotalLiabilitiesGrp/BOYAmt01358420
IRS990/TotalLiabilitiesGrp/EOYAmt01395624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-268451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01167276
IRS990/TotalReportableCompFromOrgAmt04845
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 CLEVELAND AVENUE NW
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFESKILLSCENTERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304564490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0431953714
ReturnHeader/Filer/PhoneNum03304564490
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CLEVELAND AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02022-05-12T08:14:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATAYA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,597
Liabilities
$1,395,624
Net assets
-$275,027
Revenue
$1,384,000
Expenses
$1,390,576
Net income
-$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$2.16$0.21$1.87$1.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.89$0.11$1.85$1.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.75$0.15$1.72$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.40$0.28$1.38$1.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.36$0.27$1.44$1.30$0.13
2019Summary only. Only limited summary data is available for this year.$0.80$1.20$0.40$1.31$1.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.15$0.66$1.27$0.87$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.41$1.27$0.86$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$1.15$0.84$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$1.23$0.86$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.21$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$1.14
2012Summary only. Only limited summary data is available for this year.$0.37$0.24$0.13$1.23$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.23$0.16$3.55$3.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$1.71