Civic Intelligence

Water for Ishmael

990 • Fiscal year 2020 • EIN 20-5908359

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2020

Organization ProfileWATERFORISHMAEL.ORG
PO Box 2861Toledo, OH 43606

(419) 720-8089

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,440

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

256%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,044,466

Up $750,848 (+256%) from 2019

Net Assets

Up

$396,926

Up $109,142 (+38%) from 2019

Liabilities

Up

$647,540

Up $641,706 (+10999%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$589,748

Up $109,705 (+23%) from 2019

Expenses

Up

$480,606

Up $57,572 (+14%) from 2019

Net Income

Up

$109,142

Up $52,133 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $8,270Net Assets 2010: $8,2702010Assets 2011: $5,619Net Assets 2011: $5,6192011Assets 2012: $16,904Net Assets 2012: $16,9042012Assets 2013: $21,232Net Assets 2013: $21,2322013Assets 2014: $10,754Liabilities 2014: $0Net Assets 2014: $10,7542014Assets 2015: $36,585Liabilities 2015: $0Net Assets 2015: $36,5852015Assets 2016: $170,955Liabilities 2016: $0Net Assets 2016: $170,9552016Assets 2017: $271,523Liabilities 2017: $0Net Assets 2017: $271,5232017Assets 2018: $231,139Liabilities 2018: $364Net Assets 2018: $230,7752018Assets 2019: $293,618Liabilities 2019: $5,834Net Assets 2019: $287,7842019Assets 2020: $1,044,466Liabilities 2020: $647,540Net Assets 2020: $396,9262020Assets 2021: $1,128,343Liabilities 2021: $558,916Net Assets 2021: $569,4272021Assets 2022: $1,011,930Liabilities 2022: $540,751Net Assets 2022: $471,1792022Assets 2023: $1,199,927Liabilities 2023: $516,278Net Assets 2023: $683,6492023Assets 2024: $1,017,106Liabilities 2024: $501,690Net Assets 2024: $515,4162024

Highlighted filing

2020

Assets$1,044,466
Liabilities$647,540
Net Assets$396,926
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,196Expenses 2010: $113,855Net Income 2010: -$4,6592010Revenue 2011: $152,126Expenses 2011: $154,777Net Income 2011: -$2,6512011Revenue 2012: $186,695Expenses 2012: $175,410Net Income 2012: $11,2852012Revenue 2013: $171,082Expenses 2013: $166,754Net Income 2013: $4,3282013Revenue 2014: $210,068Expenses 2014: $220,546Net Income 2014: -$10,4782014Revenue 2015: $306,652Expenses 2015: $280,821Net Income 2015: $25,8312015Revenue 2016: $421,913Expenses 2016: $287,543Net Income 2016: $134,3702016Revenue 2017: $469,347Expenses 2017: $368,779Net Income 2017: $100,5682017Revenue 2018: $366,231Expenses 2018: $406,979Net Income 2018: -$40,7482018Revenue 2019: $480,043Expenses 2019: $423,034Net Income 2019: $57,0092019Revenue 2020: $589,748Expenses 2020: $480,606Net Income 2020: $109,1422020Revenue 2021: $690,880Expenses 2021: $518,379Net Income 2021: $172,5012021Revenue 2022: $706,993Expenses 2022: $805,241Net Income 2022: -$98,2482022Revenue 2023: $1,130,371Expenses 2023: $917,901Net Income 2023: $212,4702023Revenue 2024: $863,152Expenses 2024: $1,031,385Net Income 2024: -$168,2332024

Highlighted filing

2020

Revenue$589,748
Expenses$480,606
Net Income$109,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$595,978
Mission and Program Overview

Mission

To partner with the local church to create a welcoming community for toledo internationals, to share the hope and love of jesus christ, and to empower internationals with skills to become successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$937,711-
Pd in Cap Srpls Land Bldg Eqp Fund$250,276$405,448▲ $155,172
Loans From Officers Directors-$198,000-
Cash and Non-Interest-Bearing Accounts$89,320$69,886▼ $19,434
Savings and Temporary Cash Investments$201,878$36,869▼ $165,009
Cap Stk Tr Prin Current Funds$37,508$-8,522▼ $46,030
Total Assets$293,618$1,044,466▲ $750,848
Other Assets Total$2,420--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$374,655-
Unsecured Notes Loans Payable$5,834$74,885▲ $69,051
Total Liabilities$5,834$647,540▲ $641,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,784$396,926▲ $109,142
Total Liabilities and Net Assets / Fund Balance$293,618$1,044,466▲ $750,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,688$1,649$791,337
Land$145,623-$145,623
Equipment$2,400$20$2,420
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metzger JanelleExec DirectoFT$5,440$5,440

Board Members and Trustees

NameTitle
Williams GeorgeChairman
White ElizabethVice Chairma
Alley TimMember
Metzger MichaelMember
Price JuneMember
Rodriguez MosesMember
Blood Rev WesSecretary
Munn PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,811
Program Service Revenue
$59,397
Investment Income
$-2
Other Revenue
$3,542
All Other Contributions
$463,402
Change in Net Assets
$109,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,739
Other Expenses$93,867
Total Fundraising Expense$38,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,725$10,325$30,114$344,164
Occupancy$38,312$2,810$562$41,684
Payroll Taxes$25,895$880$2,567$29,342
Interest$13,136$1,493$299$14,928
Other Employee Benefits$6,877$234$682$7,793
Office Expenses$6,240$280$148$6,668
Insurance$4,197$1,028$532$5,757
Current Officers, Directors, Trustees, and Key Employees$5,440--$5,440
Fees for Services Accounting$3,584$122$355$4,061
Fees for Services Other-$1,302$2,625$3,927
Travel$3,364--$3,364
Information Technology$1,872$104$104$2,080
Depreciation Depletion$1,469$167$33$1,669
Advertising--$626$626
Other Expenses$1,189$585$343$585
All Other Expenses$255--$255
Total Functional Expenses$421,771$19,845$38,990$480,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,139
Fundraising Direct Expenses$5,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$31,949$4,195$4,105$90
International D$12,599$1,944$1,527$417
Total Events$44,548$6,139$5,632$507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$198,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Michael metzger janelle metzger board member exec dir family relationship”

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

“A copy of the completed 990 is provided electronically for review prior to efiling.”

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

“Each year board members fill out a schedule of conflicts or a statement that there are none.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are provided upon request to our office.”

Filing and Contact Details

Filer

Filer Name
Water for Ishmael
EIN
20-5908359
Phone
4197208089
Address
PO BOX 2861, TOLEDO, OH 43606

Signing Officer

Name
White Elizabeth
Title
Vice Chairman
Phone
4193829933
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Metzger Janelle
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
200

Preparer

Firm
MOSLEY PFUNDT GLICK & O'BRIEN INC
Address
6455 WHEATSTONE CT, MAUMEE, OH 43537
Preparer
Thomas D Wesenberg CPA
Phone
4198611120
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt025895
IRS990/PayrollTaxesGrp/TotalAmt029342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0250276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0405448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0METZGER JANELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ODJFS CHILDCARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, BOOKS, ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt056432
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt054239
IRS990/PYRevenuesLessExpensesAmt057009
IRS990/PYSalariesCompEmpBnftPaidAmt0366602
IRS990/PYTotalExpensesAmt0423034
IRS990/PYTotalRevenueAmt0480043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt02004651
IRS990ScheduleA/SubstantialContributorsTotAmt045188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049839
IRS990ScheduleA/TotalSupportAmt02064935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011188
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/BookValueAmt0789688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791337
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02420
IRS990ScheduleD/LandGrp/BookValueAmt0145623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0157000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PROPERTY-PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE PROPERTY-PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE-EQUITY TRUST COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN PAYABLE-EQUITY TRUST COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0198000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL METZGER JANELLE METZGER BOARD MEMBER EXEC DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS PROVIDED ELECTRONICALLY FOR REVIEW PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS FILL OUT A SCHEDULE OF CONFLICTS OR A STATEMENT THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,044,466
Liabilities
$647,540
Net assets
$396,926
Revenue
$589,748
Expenses
$480,606
Net income
$109,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$0.86$1.03$0.17
2023Summary only. Only limited summary data is available for this year.$1.20$0.52$0.68$1.13$0.92$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.54$0.47$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.56$0.57$0.69$0.52$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$0.59$0.48$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.48$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.47$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.11$0.00