Civic Intelligence

Kidsohio Dot Org

990 • Fiscal year 2016 • EIN 02-0575227

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.KIDSOHIO.ORG

View Organization Page

194 West Royal BlvdColumbus, OH 43214

(614) 648-2400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

387.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-57190%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$219,880

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24376.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$569,429

Down $453,199 (-44%) from 2015

Net Assets

Down

$220,118

Down $495,036 (-69%) from 2015

Liabilities

Up

$349,311

Up $41,837 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$902

Down $101,035 (-99%) from 2015

Expenses

Down

$516,757

Down $124,173 (-19%) from 2015

Net Income

Up

-$515,855

Up $23,138 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,443,154Liabilities 2010: $198,990Net Assets 2010: $1,244,1642010Assets 2011: $1,723,223Liabilities 2011: $219,830Net Assets 2011: $1,503,3932011Assets 2012: $1,603,348Liabilities 2012: $238,967Net Assets 2012: $1,364,3812012Assets 2013: $1,745,499Liabilities 2013: $262,580Net Assets 2013: $1,482,9192013Assets 2014: $1,538,061Liabilities 2014: $283,864Net Assets 2014: $1,254,1972014Assets 2015: $1,022,628Liabilities 2015: $307,474Net Assets 2015: $715,1542015Assets 2016: $569,429Liabilities 2016: $349,311Net Assets 2016: $220,1182016Assets 2017: $408,028Liabilities 2017: $342,792Net Assets 2017: $65,2362017Assets 2018: $14,212Liabilities 2018: $0Net Assets 2018: $14,2122018

Highlighted filing

2016

Assets$569,429
Liabilities$349,311
Net Assets$220,118
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $755,1382010Expenses 2011: $674,1582011Expenses 2012: $657,1092012Revenue 2013: $801,045Expenses 2013: $678,737Net Income 2013: $122,3082013Revenue 2014: $420,887Expenses 2014: $651,286Net Income 2014: -$230,3992014Revenue 2015: $101,937Expenses 2015: $640,930Net Income 2015: -$538,9932015Revenue 2016: $902Expenses 2016: $516,757Net Income 2016: -$515,8552016Revenue 2017: $0Expenses 2017: $154,882Net Income 2017: -$154,8822017Revenue 2018: $0Expenses 2018: $51,024Net Income 2018: -$51,0242018

Highlighted filing

2016

Revenue$902
Expenses$516,757
Net Income-$515,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,228
Mission and Program Overview

Mission

Kidsohio.org is an ohio-led, non-partisan, nonprofit organization working to improve the lives and education of ohio's nearly 3 million children, especially disadvantaged youngsters. With a statewide reach and a special focus on columbus and central ohio, the organization will work to improve health care, early childhood care and education, and public education for ohio's children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,549$323,173▲ $24,624
Cash and Non-Interest-Bearing Accounts$171,198$239,398▲ $68,200
Prepaid Expenses and Deferred Charges$8,515$5,748▼ $2,767
Land, Buildings, and Equipment, Net$2,169$1,110▼ $1,059
Total Assets$1,022,628$569,429▼ $453,199
Other Assets Total$542,197$0▼ $542,197
Liabilities
Accounts Payable and Accrued Expenses$307,474$349,311▲ $41,837
Total Liabilities$307,474$349,311▲ $41,837
Net Assets / Fund Balance
Unrestricted Net Assets$692,864$220,118▼ $472,746
Temporarily Rstr Net Assets$22,290$0▼ $22,290
Total Net Assets Fund Balance$715,154$220,118▼ $495,036
Total Liabilities and Net Assets / Fund Balance$1,022,628$569,429▼ $453,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,110$590$1,700
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J RealPresident & CEOFT$127,000$92,880$219,880

Board Members and Trustees

NameTitle
Abigail WexnerBoard Chair
Barbara TruemanTrustee
Chad JesterTrustee
Dale HeydlauffTrustee
Frederick L RansierTrustee
Jeffrey LyttleTrustee
Linda KassTrustee
Elizabeth Ruppert MdTrustee Thru Mid 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$628
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
All Other Contributions
$628
Change in Net Assets
$-515,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,819
Total Revenue per Audited Statements
$21,721
Total Revenue per Form 990
$902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,791
Other Expenses$140,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,691$6,689-$178,380
Other Salaries and Wages$138,104$5,381-$143,485
Office Expenses$42,318$1,000-$43,318
Fees for Services Other$38,431$83-$38,514
Other Employee Benefits$36,124$1,407-$37,531
Occupancy$20,003--$20,003
Information Technology$18,790$335-$19,125
Payroll Taxes$15,002$584-$15,586
Insurance$5,948--$5,948
Fees for Services Legal$4,770--$4,770
Conferences and Meetings$4,249$76-$4,325
Travel$2,143$38-$2,181
Other Expenses$2,013$36-$2,049
Pension Plan Contributions$779$30-$809
Depreciation Depletion$733--$733
Total Functional Expenses$501,098$15,659$0$516,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,757
Total Expenses per Audited Statements$516,757
Total Expenses per Form 990$516,757
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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 president and ceo, and the office manager review the draft 990 and then send it via email to the board for final review and approval. Approval is then recorded as a board action item and attached to the previous board meeting's minutes.”

Form 990, Part VI, Section B, Line 15A

“We did an analysis of comparable organizations using irs data assembled by guidestar, a national source. Independent legal counsel reviewed the findings which were then approved by the entire board. This process is documented. Currently there are no other officers or key employees in the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request. In addition, the 990 is available for inspection at another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Kidsohio.org currently does not make its governing documents or conflict of interest policy available to the public. Kidsohio.org's financial statements are available at the columbus foundation's power philanthropy website (www.columbusfoundation.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Kidsohioorg
EIN
02-0575227
Phone
6146482400
Address
194 WEST ROYAL BLVD, COLUMBUS, OH 43214

Signing Officer

Name
Mark J Real
Title
President & CEO
Phone
6146482400
Signed
2017-11-10

Organization Details

Principal Officer
Mark J Real
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To improve health care, early childhood care and education, and public education for ohio's children.”

Form 990, Part III, Line 3

“There were no grants or allocations for 2016 for program services. The organization continued program services throughout 2016 and then discontinued all program services effective december 31, 2016.”

FORM 990, PART XI, LINE 9:

“Return of beneficial interest assets held by others 20,819.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return of beneficial interest asset held by others 20,819.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0KIDSOHIO.ORG IS AN OHIO-LED, NON-PARTISAN, NONPROFIT ORGANIZATION WORKING TO IMPROVE THE LIVES AND EDUCATION OF OHIO'S NEARLY 3 MILLION CHILDREN, ESPECIALLY DISADVANTAGED YOUNGSTERS. WITH A STATEWIDE REACH AND A SPECIAL FOCUS ON COLUMBUS AND CENTRAL OHIO, THE ORGANIZATION WILL WORK TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43740
IRS990ScheduleA/PublicSupportPY170Pct00.41310
IRS990ScheduleA/PublicSupportTotal170Amt0807419
IRS990ScheduleA/SubstantialContributorsTotAmt01034980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842399
IRS990ScheduleA/TotalSupportAmt01845984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherRevenueAmt020819
IRS990ScheduleD/RevenueNotReportedAmt020819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF BENEFICIAL INTEREST ASSET HELD BY OTHERS 20,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110
IRS990ScheduleD/TotalExpensesPerForm990Amt0516757
IRS990ScheduleD/TotalRevenuePerForm990Amt0902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516757
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK J REAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN EXECUTIVE DEFERRED COMPENSATION PLAN. NO CONTRIBUTIONS TO THIS PLAN ARE MADE BY THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO GRANTS OR ALLOCATIONS FOR 2016 FOR PROGRAM SERVICES. THE ORGANIZATION CONTINUED PROGRAM SERVICES THROUGHOUT 2016 AND THEN DISCONTINUED ALL PROGRAM SERVICES EFFECTIVE DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CEO, AND THE OFFICE MANAGER REVIEW THE DRAFT 990 AND THEN SEND IT VIA EMAIL TO THE BOARD FOR FINAL REVIEW AND APPROVAL. APPROVAL IS THEN RECORDED AS A BOARD ACTION ITEM AND ATTACHED TO THE PREVIOUS BOARD MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DID AN ANALYSIS OF COMPARABLE ORGANIZATIONS USING IRS DATA ASSEMBLED BY GUIDESTAR, A NATIONAL SOURCE. INDEPENDENT LEGAL COUNSEL REVIEWED THE FINDINGS WHICH WERE THEN APPROVED BY THE ENTIRE BOARD. THIS PROCESS IS DOCUMENTED. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE FOR INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIDSOHIO.ORG CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. KIDSOHIO.ORG'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE COLUMBUS FOUNDATION'S POWER PHILANTHROPY WEBSITE (WWW.COLUMBUSFOUNDATION.ORG) AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF BENEFICIAL INTEREST ASSETS HELD BY OTHERS 20,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022628
IRS990/TotalAssetsEOYAmt0569429
IRS990/TotalAssetsGrp/BOYAmt01022628
IRS990/TotalAssetsGrp/EOYAmt0569429
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0628
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307474
IRS990/TotalLiabilitiesEOYAmt0349311
IRS990/TotalLiabilitiesGrp/BOYAmt0307474
IRS990/TotalLiabilitiesGrp/EOYAmt0349311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220118
IRS990/TotalOtherCompensationAmt044880
IRS990/TotalProgramServiceExpensesAmt0501098
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt02143
IRS990/TravelGrp/TotalAmt02181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0692864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,429
Liabilities
$349,311
Net assets
$220,118
Revenue
$902
Expenses
$516,757
Net income
-$515,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.72$0.10$0.64$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.25$0.42$0.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.80$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$0.76