Civic Intelligence

The Light Foundation

990 • Fiscal year 2020 • EIN 56-2311765

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.MATTLIGHT72.COM
440 Greenville-nashville RdGreenville, OH 45331

(937) 316-6352

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$107,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,066,117

Up $781,444 (+18%) from 2019

Net Assets

Up

$4,584,936

Up $778,852 (+20%) from 2019

Liabilities

Up

$481,181

Up $2,592 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$1,869,439

Up $22,494 (+1.2%) from 2019

Expenses

Down

$1,238,848

Down $256,693 (-17%) from 2019

Net Income

Up

$630,591

Up $279,187 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,332,679Liabilities 2011: $0Net Assets 2011: $1,332,6792011Assets 2012: $1,676,507Liabilities 2012: $699Net Assets 2012: $1,675,8082012Assets 2013: $2,015,237Liabilities 2013: $1,079Net Assets 2013: $2,014,1582013Assets 2014: $2,265,059Liabilities 2014: $1,136Net Assets 2014: $2,263,9232014Assets 2015: $2,373,429Liabilities 2015: $2,321Net Assets 2015: $2,371,1082015Assets 2016: $2,946,891Liabilities 2016: $109,804Net Assets 2016: $2,837,0872016Assets 2017: $3,549,377Liabilities 2017: $49,849Net Assets 2017: $3,499,5282017Assets 2018: $3,756,199Liabilities 2018: $492,000Net Assets 2018: $3,264,1992018Assets 2019: $4,284,673Liabilities 2019: $478,589Net Assets 2019: $3,806,0842019Assets 2020: $5,066,117Liabilities 2020: $481,181Net Assets 2020: $4,584,9362020Assets 2021: $5,854,993Liabilities 2021: $576,000Net Assets 2021: $5,278,9932021Assets 2022: $6,617,761Liabilities 2022: $551,194Net Assets 2022: $6,066,5672022Assets 2023: $7,121,269Liabilities 2023: $588,110Net Assets 2023: $6,533,1592023Assets 2024: $7,677,042Liabilities 2024: $530,516Net Assets 2024: $7,146,5262024

Highlighted filing

2020

Assets$5,066,117
Liabilities$481,181
Net Assets$4,584,936
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $618,371Expenses 2011: $444,137Net Income 2011: $174,2342011Expenses 2012: $558,1412012Revenue 2013: $900,640Expenses 2013: $675,870Net Income 2013: $224,7702013Revenue 2014: $1,044,690Expenses 2014: $784,754Net Income 2014: $259,9362014Revenue 2015: $1,075,809Expenses 2015: $852,743Net Income 2015: $223,0662015Revenue 2016: $1,110,108Expenses 2016: $740,723Net Income 2016: $369,3852016Revenue 2017: $1,563,410Expenses 2017: $1,027,027Net Income 2017: $536,3832017Revenue 2018: $1,509,864Expenses 2018: $1,539,462Net Income 2018: -$29,5982018Revenue 2019: $1,846,945Expenses 2019: $1,495,541Net Income 2019: $351,4042019Revenue 2020: $1,869,439Expenses 2020: $1,238,848Net Income 2020: $630,5912020Revenue 2021: $2,439,236Expenses 2021: $1,824,573Net Income 2021: $614,6632021Revenue 2022: $3,136,486Expenses 2022: $1,894,974Net Income 2022: $1,241,5122022Revenue 2023: $1,936,585Expenses 2023: $1,685,743Net Income 2023: $250,8422023Revenue 2024: $2,231,831Expenses 2024: $1,765,714Net Income 2024: $466,1172024

Highlighted filing

2020

Revenue$1,869,439
Expenses$1,238,848
Net Income$630,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,459,118
Mission and Program Overview

Mission

The light foundation strives to empower young people to reach their highest potential by initiating and supporting hands on programs and events that promote the development of rational moral values and personal financial acumen so as to instill a sense of self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,480,555$3,105,241▲ $624,686
Land, Buildings, and Equipment, Net$1,312,954$1,247,037▼ $65,917
Cash and Non-Interest-Bearing Accounts$456,664$607,107▲ $150,443
Accounts Receivable$34,500$58,000▲ $23,500
Total Assets$4,284,673$5,066,117▲ $781,444
Other Assets Total$0$48,732▲ $48,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,517$446,303▼ $5,214
Accounts Payable and Accrued Expenses$18,751$19,878▲ $1,127
Deferred Revenue$8,321$15,000▲ $6,679
Total Liabilities$478,589$481,181▲ $2,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,707,519$4,278,107▲ $570,588
Net Assets With Donor Restrictions$98,565$306,829▲ $208,264
Total Net Assets Fund Balance$3,806,084$4,584,936▲ $778,852
Total Liabilities and Net Assets / Fund Balance$4,284,673$5,066,117▲ $781,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,378$247,938-
Other Land Buildings$10,229$22,070-
Land$40,000--
Equipment$49,061$110,743-
Leasehold Improvements$148,369$184,814-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margrette MondilloExecutive DirectorFT$107,000$107,000

Board Members and Trustees

NameTitle
Steve TraxChairman
Matt LightPresident
Brian MccarthyDirector
Daren HiattDirector
David DrubnerDirector
Jamie MarshallDirector
Rob NinkovichDirector
Tom FalconeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
A10 Solutions LLCMarketing214 COMMERCIAL ST, Melrose, MA 02176$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,820
Program Service Revenue
$0
Investment Income
$183,995
Other Revenue
$177,624
All Other Contributions
$861,594
Change in Net Assets
$630,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$69,387Fair Market Value
Securities Publicly Traded1$59,005Fair Market Value
Other Non Cash Contri Table24$55,052Fair Market Value
Other Non Cash Contri Table19$31,568Fair Market Value
Other Non Cash Contri Table1$16,891Fair Market Value
Other Non Cash Contri Table10$14,351Fair Market Value
Other Non Cash Contri Table12$12,796Fair Market Value
Clothing and Household Goods-$6,914Fair Market Value
Other Non Cash Contri Table1$6,250Fair Market Value
Works of Art2$5,500Fair Market Value
Other Non Cash Contri Table7$3,534Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table4$2,419Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$949Fair Market Value
Other Non Cash Contri Table1$850Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions135$289,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,084
Revenue Not Reported on Financial Statements
$-322,645
Revenue Not Reported on Form 990
$194,322
Other Revenue Adjustments
$-322,645
Total Revenue per Audited Statements
$2,386,406
Total Revenue per Form 990
$1,869,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,381
Other Expenses$516,100
Total Fundraising Expense$388,190
Professional Fundraising Fees$76,360
Grants and Similar Amounts Paid$4,007

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,841$228,472$208,303$598,616
Fees for Services Professional Fundraising--$76,360$76,360
Depreciation Depletion$5,956$52,470$17,490$75,916
Fees for Services Management$32,360$17,480$10,962$60,802
Payroll Taxes-$43,765-$43,765
Occupancy$2,619$33,699$2,092$38,410
Other Expenses$34,695$3,473$18,211$38,168
Insurance$13,404$4,480$10,799$28,683
Office Expenses$3,075$23,213$1,749$28,037
Fees for Services Accounting-$24,185-$24,185
All Other Expenses$1,605$6,144$15,532$23,281
Travel$14,446$4,220$4,305$22,971
Interest-$20,207-$20,207
Advertising$718-$13,472$14,190
Information Technology-$11,455$2,008$13,463
Grants to Domestic Individuals$4,007--$4,007
Total Functional Expenses$344,687$505,971$388,190$1,238,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,554
Expenses per Audited Statements$1,561,493
Total Expenses per Form 990$1,238,848
Expenses Not Reported on Form 990$46,061
Expenses Not Reported on Financial Statements$-322,645
Other Expense Adjustments$-322,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,492
Fundraising Direct Expenses$322,645
Gaming Gross Income$138,927
Professional Fundraising Fees$76,360
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matt Light Celebrity Shootout$811,542$343,795$316,948$26,847
Marathon Event$82,963$5,100$5,100$0
Total Events$918,218$349,492$322,645$26,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No

Governance Explanations

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

“The 990 is reviewed by the board of directors.”

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

“Directors are required on an annual basis to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Light Foundation
EIN
56-2311765
Phone
9373166352
Address
440 GREENVILLE-NASHVILLE RD, GREENVILLE, OH 45331

Signing Officer

Name
Matt Light
Title
President
Phone
9373166352
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Light
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
650

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Douglas Theobald
Phone
4137391800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

“The light foundation strives to empower young people to reach their highest potential by initiating and supporting hands on programs and events that promote the development of rational moral values and personal financial acumen so as to instill a sense of self-reliance, sufficiency and independence. We endeavor to accomplish this mission by combining traditional outdoor activities and experiences with athletic endeavors addressing the physical and metal aspects of humanity that make us all unique.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements include the standard footnote that says there were no uncertain tax positions that were taken that would require a tax liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct fundraising expenses -322,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses offset by fundraising revenue -322,645.”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019878
IRS990/AccountsReceivableGrp/BOYAmt034500
IRS990/AccountsReceivableGrp/EOYAmt058000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIGHT FOUNDATION STRIVES TO EMPOWER YOUNG PEOPLE TO REACH THEIR HIGHEST POTENTIAL BY INITIATING AND SUPPORTING HANDS ON PROGRAMS AND EVENTS THAT PROMOTE THE DEVELOPMENT OF RATIONAL MORAL VALUES AND PERSONAL FINANCIAL ACUMEN SO AS TO INSTILL A SENSE OF SELF-RELIANCE.
IRS990/AdvertisingGrp/FundraisingAmt013472
IRS990/AdvertisingGrp/ProgramServicesAmt0718
IRS990/AdvertisingGrp/TotalAmt014190
IRS990/AllOtherContributionsAmt0861594
IRS990/AllOtherExpensesGrp/FundraisingAmt015532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01605
IRS990/AllOtherExpensesGrp/TotalAmt023281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BRODERICK
IRS990/BooksInCareOfDetail/PhoneNum06034593828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 GREENVILLE-NASHVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0456664
IRS990/CashNonInterestBearingGrp/EOYAmt0607107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0214 COMMERCIAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MELROSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002176
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A10 SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContriRptFundraisingEventAmt0568726
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01507820
IRS990/CYGrantsAndSimilarPaidAmt04007
IRS990/CYInvestmentIncomeAmt0183995
IRS990/CYOtherExpensesAmt0516100
IRS990/CYOtherRevenueAmt0177624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0630591
IRS990/CYSalariesCompEmpBnftPaidAmt0642381
IRS990/CYTotalExpensesAmt01238848
IRS990/CYTotalFundraisingExpenseAmt0388190
IRS990/CYTotalProfFndrsngExpnsAmt076360
IRS990/CYTotalRevenueAmt01869439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08321
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017490
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05956
IRS990/DepreciationDepletionGrp/TotalAmt075916
IRS990/Desc0YOUTH PROGRAMMING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098565
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0306829
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0344687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024185
IRS990/FeesForServicesAccountingGrp/TotalAmt024185
IRS990/FeesForServicesManagementGrp/FundraisingAmt010962
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017480
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032360
IRS990/FeesForServicesManagementGrp/TotalAmt060802
IRS990/FeesForServicesProfFundraising/FundraisingAmt076360
IRS990/FeesForServicesProfFundraising/TotalAmt076360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAREN HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB NINKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE TRAX
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGRETTE MONDILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0568726
IRS990/FundraisingDirectExpensesAmt0322645
IRS990/FundraisingGrossIncomeAmt0349492
IRS990/GainOrLossGrp/SecuritiesAmt0137063
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0138927
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt077500
IRS990/GrantAmt04007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404097
IRS990/GrossReceiptsAmt02459118
IRS990/GrossRentsGrp/RealAmt01850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011455
IRS990/InformationTechnologyGrp/TotalAmt013463
IRS990/InsuranceGrp/FundraisingAmt010799
IRS990/InsuranceGrp/ManagementAndGeneralAmt04480
IRS990/InsuranceGrp/ProgramServicesAmt013404
IRS990/InsuranceGrp/TotalAmt028683
IRS990/InterestGrp/ManagementAndGeneralAmt020207
IRS990/InterestGrp/TotalAmt020207
IRS990/InvestmentIncomeGrp/ExclusionAmt046932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02480555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03105241
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247037
IRS990/LandBldgEquipCostOrOtherBssAmt01812602
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267034
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446303
IRS990/NetAssetsOrFundBalancesBOYAmt03806084
IRS990/NetAssetsOrFundBalancesEOYAmt04584936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026847
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0138927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0138927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03707519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04278107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0298140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02092
IRS990/OccupancyGrp/ManagementAndGeneralAmt033699
IRS990/OccupancyGrp/ProgramServicesAmt02619
IRS990/OccupancyGrp/TotalAmt038410
IRS990/OfficeExpensesGrp/FundraisingAmt01749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03075
IRS990/OfficeExpensesGrp/TotalAmt028037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt06907
IRS990/OtherExpensesGrp/FundraisingAmt118211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23473
IRS990/OtherExpensesGrp/ProgramServicesAmt013755
IRS990/OtherExpensesGrp/ProgramServicesAmt142649
IRS990/OtherExpensesGrp/ProgramServicesAmt213557
IRS990/OtherExpensesGrp/ProgramServicesAmt334695
IRS990/OtherExpensesGrp/TotalAmt043661
IRS990/OtherExpensesGrp/TotalAmt142649
IRS990/OtherExpensesGrp/TotalAmt241477
IRS990/OtherExpensesGrp/TotalAmt338168
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043765
IRS990/PayrollTaxesGrp/TotalAmt043765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07007
IRS990/PYInvestmentIncomeAmt0152613
IRS990/PYOtherExpensesAmt0862206
IRS990/PYOtherRevenueAmt0172231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351404
IRS990/PYSalariesCompEmpBnftPaidAmt0498893
IRS990/PYTotalExpensesAmt01495541
IRS990/PYTotalProfFndrsngExpnsAmt0127435
IRS990/PYTotalRevenueAmt01846945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01507820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07049925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0729269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0493192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02259635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71910
IRS990ScheduleA/PublicSupportPY170Pct00.76130
IRS990ScheduleA/PublicSupportTotal170Amt06819949
IRS990ScheduleA/SubstantialContributorsTotAmt0229976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01507820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07049925
IRS990ScheduleA/TotalSupportAmt09483725
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01247316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046061
IRS990ScheduleD/DonatedServicesUseFcltsAmt046061
IRS990ScheduleD/EquipmentGrp/BookValueAmt049061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159804
IRS990ScheduleD/ExpensesNotReportedAmt046061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-322645
IRS990ScheduleD/ExpensesSubtotalAmt01561493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184814
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0333183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148261
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-322645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-322645
IRS990ScheduleD/RevenueNotReportedAmt0194322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-322645
IRS990ScheduleD/RevenueSubtotalAmt02192084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE OFFSET BY DIRECT FUNDRAISING EXPENSES -322,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES OFFSET BY FUNDRAISING REVENUE -322,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247037
IRS990ScheduleD/TotalExpensesPerForm990Amt01238848
IRS990ScheduleD/TotalRevenuePerForm990Amt01869439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607554
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,066,117
Liabilities
$481,181
Net assets
$4,584,936
Revenue
$1,869,439
Expenses
$1,238,848
Net income
$630,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.53$7.15$2.23$1.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.59$6.53$1.94$1.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.55$6.07$3.14$1.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.58$5.28$2.44$1.82$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.48$4.58$1.87$1.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.48$3.81$1.85$1.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.49$3.26$1.51$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$1.56$1.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.11$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.08$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$1.04$0.78$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.90$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.56
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.62$0.44$0.17