Civic Intelligence

Whispering Grace Horses

990 • Fiscal year 2016 • EIN 45-4318097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.whisperinggracehorses.org
12882 Kimmens Rd SWMassillon, OH 44647

(330) 265-5032

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$404,824

Flat from 2016

Net Assets

Flat

$404,824

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Flat

$116,297

Flat from 2016

Expenses

Flat

$42,936

Flat from 2016

Net Income

Flat

$73,361

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $331,463Liabilities 2015: $0Net Assets 2015: $331,4632015Assets 2016: $404,824Liabilities 2016: $0Net Assets 2016: $404,8242016Assets 2016: $404,824Liabilities 2016: $0Net Assets 2016: $404,8242016Assets 2017: $515,418Liabilities 2017: $0Net Assets 2017: $515,4182017Assets 2018: $1,017,337Liabilities 2018: $0Net Assets 2018: $1,017,3372018Assets 2019: $1,085,902Liabilities 2019: $0Net Assets 2019: $1,085,9022019Assets 2020: $1,076,806Liabilities 2020: $0Net Assets 2020: $1,076,8062020Assets 2021: $1,272,480Liabilities 2021: $0Net Assets 2021: $1,272,4802021Assets 2022: $1,535,063Liabilities 2022: $0Net Assets 2022: $1,535,0632022Assets 2023: $1,870,922Liabilities 2023: $0Net Assets 2023: $1,870,9222023Assets 2024: $2,222,079Liabilities 2024: $0Net Assets 2024: $2,222,0792024

Highlighted filing

2016

Assets$404,824
Liabilities$0
Net Assets$404,824
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $357,961Expenses 2015: $36,042Net Income 2015: $321,9192015Revenue 2016: $116,297Expenses 2016: $42,936Net Income 2016: $73,3612016Revenue 2016: $116,297Expenses 2016: $42,936Net Income 2016: $73,3612016Revenue 2017: $186,226Expenses 2017: $75,632Net Income 2017: $110,5942017Revenue 2018: $637,284Expenses 2018: $135,365Net Income 2018: $501,9192018Revenue 2019: $245,907Expenses 2019: $177,342Net Income 2019: $68,5652019Revenue 2020: $178,971Expenses 2020: $188,067Net Income 2020: -$9,0962020Revenue 2021: $403,573Expenses 2021: $207,899Net Income 2021: $195,6742021Revenue 2022: $524,073Expenses 2022: $261,490Net Income 2022: $262,5832022Revenue 2023: $651,187Expenses 2023: $315,328Net Income 2023: $335,8592023Revenue 2024: $738,691Expenses 2024: $387,534Net Income 2024: $351,1572024

Highlighted filing

2016

Revenue$116,297
Expenses$42,936
Net Income$73,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,297
Mission and Program Overview

Mission

To provide a safe and loving experience for humans and horses in a supportive faith based environment by building relationships that can mend behaviorial, emotional and everyday problems.

To share the healing power of working with rescue horses and humans in a supportive faith based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,463$404,824▲ $73,361
Land, Buildings, and Equipment, Net$278,594$356,642▲ $78,048
Cash and Non-Interest-Bearing Accounts$42,434$37,747▼ $4,687
Savings and Temporary Cash Investments$10,435$10,435→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$331,463$404,824▲ $73,361
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,463$404,824▲ $73,361
Total Liabilities and Net Assets / Fund Balance$331,463$404,824▲ $73,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,989$7,373$241,362
Equipment$65,038$7,852$72,890
Land$57,615-$57,615
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William N ShearerPresident
Marcia ShearerVice President
Amanda RohrDirector
Dick NicelyDirector
Stephen DeubleDirector
Kimberly LazorSecretary
Doug PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,297
Change in Net Assets
$73,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,560$5,640-$16,200
Depreciation Depletion$12,474--$12,474
Other Expenses$4,813--$4,813
Insurance$4,089--$4,089
Fees for Services Accounting-$700-$700
Office Expenses-$411-$411
Total Functional Expenses$36,185$6,751$0$42,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Section A

“Bill and Marcia Shearer are husband and wife. Minutes are kept at each meeting of the governing body and the prior minutes are reviewed and approved prior to the start of the next meeting.”

Part VI - Section B

“The organization's form 990 has been made available to all board members for review and discussion before filing. Any discrepancies are discussed and resolved with the preparer.”

Part VI - Section B

“The board of directors holds a periodic review with its members of what constitues a violation of the conflict of interest policy and reviews any arrangements or relationships that may be disclosed or discovered.”

Part VI - Section C

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whispering Grace Horses
EIN
45-4318097
In Care Of
% MARCIA SHEARER
Phone
3302655032
Address
12882 Kimmens Rd SW, Massillon, OH 44647

Signing Officer

Name
William N Shearer
Title
President
Phone
3302655032
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William N Shearer
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Hall Kistler & Company Llp
Address
220 MARKET AVENUE SOUTH - SUITE 700, CANTON, OH 44702-2100
Preparer
Keith A Arner CPA
Phone
3304537633
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:hay seeding total expenses:176 program services:176”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:72 management and general:72”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:2092 program services:1046 management and general:1046”

Form 990 Part IX Line 24 - Other Expenses

“Description:bedding total expenses:1920 program services:1920”

Form 990 Part IX Line 24 - Other Expenses

“Description:farrier total expenses:1180 program services:1180”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:678 management and general:678”

Form 990 Part IX Line 24 - Other Expenses

“Description:program supplies total expenses:5855 program services:5855”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:934 management and general:934”

Form 990 Part IX Line 24 - Other Expenses

“Description:rentals total expenses:383 program services:383”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:1175 management and general:1175”

Form 990 Part IX Line 24 - Other Expenses

“Description:mowing total expenses:660 management and general:660”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:1075 management and general:1075”

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM N SHEARER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0321919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010435
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0524834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524834
IRS990ScheduleA/TotalSupportAmt0524845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0233989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241362
IRS990ScheduleD/EquipmentGrp/BookValueAmt065038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072890
IRS990ScheduleD/LandGrp/BookValueAmt057615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill and Marcia Shearer are husband and wife. Minutes are kept at each meeting of the governing body and the prior minutes are reviewed and approved prior to the start of the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION BEFORE FILING. ANY DISCREPANCIES ARE DISCUSSED AND RESOLVED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLDS A PERIODIC REVIEW WITH ITS MEMBERS OF WHAT CONSTITUES A VIOLATION OF THE CONFLICT OF INTEREST POLICY AND REVIEWS ANY ARRANGEMENTS OR RELATIONSHIPS THAT MAY BE DISCLOSED OR DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:HAY SEEDING TOTAL EXPENSES:176 PROGRAM SERVICES:176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BANK FEES TOTAL EXPENSES:72 MANAGEMENT AND GENERAL:72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:UTILITIES TOTAL EXPENSES:2092 PROGRAM SERVICES:1046 MANAGEMENT AND GENERAL:1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BEDDING TOTAL EXPENSES:1920 PROGRAM SERVICES:1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:FARRIER TOTAL EXPENSES:1180 PROGRAM SERVICES:1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:678 MANAGEMENT AND GENERAL:678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:5855 PROGRAM SERVICES:5855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:934 MANAGEMENT AND GENERAL:934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:RENTALS TOTAL EXPENSES:383 PROGRAM SERVICES:383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:TAXES TOTAL EXPENSES:1175 MANAGEMENT AND GENERAL:1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MOWING TOTAL EXPENSES:660 MANAGEMENT AND GENERAL:660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1075 MANAGEMENT AND GENERAL:1075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331463
IRS990/TotalAssetsEOYAmt0404824
IRS990/TotalAssetsGrp/BOYAmt0331463
IRS990/TotalAssetsGrp/EOYAmt0404824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036185
IRS990/TotalFunctionalExpensesGrp/TotalAmt042936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,824
Liabilities
$0
Net assets
$404,824
Revenue
$116,297
Expenses
$42,936
Net income
$73,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.74$0.39$0.35
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.65$0.32$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.52$0.26$0.26
2021Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.40$0.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.18$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.25$0.18$0.07
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.64$0.14$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.12$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.04$0.32