Civic Intelligence

Teays Valley Educational Foundation

990 • Fiscal year 2016 • EIN 20-8690166

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TVSD.US/EDUCATIONAL_FOUNDATION
PO Box 146Ashville, OH 43103

(740) 983-5000

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

86th percentile

33%

Higher net margin than 86% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$426,778

Up $81,803 (+24%) from 2015

Net Assets

Up

$426,778

Up $81,803 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$256,571

Up $62,432 (+32%) from 2015

Expenses

Up

$171,807

Up $55,657 (+48%) from 2015

Net Income

Up

$84,764

Up $6,775 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2012: $96,503Liabilities 2012: $02012Assets 2013: $142,799Liabilities 2013: $0Net Assets 2013: $142,7992013Assets 2014: $269,836Liabilities 2014: $0Net Assets 2014: $269,8362014Assets 2015: $344,975Liabilities 2015: $0Net Assets 2015: $344,9752015Assets 2016: $426,778Liabilities 2016: $0Net Assets 2016: $426,7782016Assets 2017: $763,441Liabilities 2017: $0Net Assets 2017: $763,4412017Assets 2018: $759,627Liabilities 2018: $0Net Assets 2018: $759,6272018Assets 2019: $442,606Liabilities 2019: $0Net Assets 2019: $442,6062019Assets 2020: $381,766Liabilities 2020: $4,677Net Assets 2020: $377,0892020Assets 2021: $411,217Liabilities 2021: $0Net Assets 2021: $411,2172021Assets 2022: $395,989Liabilities 2022: $0Net Assets 2022: $395,9892022Assets 2023: $438,247Liabilities 2023: $0Net Assets 2023: $438,2472023Assets 2024: $504,602Liabilities 2024: $0Net Assets 2024: $504,6022024Assets 2025: $693,413Liabilities 2025: $0Net Assets 2025: $693,4132025

Highlighted filing

2016

Assets$426,778
Liabilities$0
Net Assets$426,778
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $44,768Expenses 2012: $21,878Net Income 2012: $22,8902012Expenses 2013: $165,4292013Revenue 2014: $201,577Expenses 2014: $77,356Net Income 2014: $124,2212014Revenue 2015: $194,139Expenses 2015: $116,150Net Income 2015: $77,9892015Revenue 2016: $256,571Expenses 2016: $171,807Net Income 2016: $84,7642016Revenue 2017: $553,659Expenses 2017: $216,996Net Income 2017: $336,6632017Revenue 2018: $335,073Expenses 2018: $338,887Net Income 2018: -$3,8142018Revenue 2019: $338,574Expenses 2019: $655,595Net Income 2019: -$317,0212019Revenue 2020: $273,997Expenses 2020: $339,514Net Income 2020: -$65,5172020Revenue 2021: $266,077Expenses 2021: $285,949Net Income 2021: -$19,8722021Revenue 2022: $289,028Expenses 2022: $290,756Net Income 2022: -$1,7282022Revenue 2023: $283,965Expenses 2023: $270,208Net Income 2023: $13,7572023Revenue 2024: $335,863Expenses 2024: $269,908Net Income 2024: $65,9552024Revenue 2025: $339,074Expenses 2025: $293,451Net Income 2025: $45,6232025

Highlighted filing

2016

Revenue$256,571
Expenses$171,807
Net Income$84,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$294,112
Mission and Program Overview

Mission

To support the development and implementaion of school improvement initiatives, model programs, award grants and scholarships, and leverage community resources to support, strengthen, and improve public education in the teays valley local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,596$388,884▲ $81,288
Investments Program Related$37,379$37,894▲ $515
Total Assets$344,975$426,778▲ $81,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,975$426,778▲ $81,803
Total Net Assets Fund Balance$344,975$426,778▲ $81,803
Total Liabilities and Net Assets / Fund Balance$344,975$426,778▲ $81,803

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$37,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$227,396$1,250▲ $12,604-$241,250
2014$222,249-▲ $5,147-$227,396
2013$178,944$15,289▲ $28,016-$222,249
2012$31,521$141,000▲ $6,423-$178,944
2011$26,758-▲ $4,763-$31,521
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Spencer CheekPresident
Charlie MorrisonBd of Educ R
Louise WarnerEmeritus
Julie DelisioEx Officio
Robin HalleyEx Officio
Bea DormanMember
Jeff SheetsMember
Joy HooverMember
Kendra StrawserMember
Lynn GoodfleischMember
Norman DresbachMember
Jill PontiusSecretary
Suzanne TregoTreasurer
Bob ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,556
Program Service Revenue
$0
Investment Income
$4,053
Other Revenue
$2,962
All Other Contributions
$188,576
Change in Net Assets
$84,764

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 Amount
Other Non Cash Contri Table1$26,000
Total Noncash Contributions1$26,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,455
Other Expenses$1,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,560--$88,560
Grants to Domestic Orgs$81,895--$81,895
Advertising$454--$454
Fees for Services Accounting$400--$400
Office Expenses$156--$156
Other Expenses$100--$100
Total Functional Expenses$171,807$0$0$171,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tvlsd -various Classroom Grants--Program Enrichment$80,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,503
Fundraising Direct Expenses$37,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,483$40,503$124$40,379
Total Events$101,483$40,503$37,541$2,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne TregoMember/employeeBhm CPA Group, Inc.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“Form 990 is reviewed by the signing officer and/or the board prior to filing.”

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

“Each board member completes a conflict of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teays Valley Educational Foundation
EIN
20-8690166
Phone
7409835000
Address
PO BOX 146, ASHVILLE, OH 43103

Signing Officer

Name
Suzanne Trego
Title
Treasurer
Phone
7409833766
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Cheek
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the development and implementaion of school improvement initiatives, model programs, award grants and scholarships, and leverage community resources to support, strengthen, and improve public education in the teays valley local schools.”

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments -2,961 total -2,961”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds were created to be used for scholarships and classroom grants.”

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IRS990/ReconcilationRevenueExpnssAmt084764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47980
IRS990ScheduleA/PublicSupportPY170Pct00.47970
IRS990ScheduleA/PublicSupportTotal170Amt0398794
IRS990ScheduleA/SubstantialContributorsTotAmt0420688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819482
IRS990ScheduleA/TotalSupportAmt0831117
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0141000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04763
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt037894
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE SECURITIES-WARNER FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO BE USED FOR SCHOLARSHIPS AND CLASSROOM GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueProgramRltdAmt037894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011188
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087919
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENDOWED SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SENIOR/TEACHER DINNER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt080645
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TVLSD -VARIOUS CLASSROOM GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REMITS SCHOLARSHIP PAYMENTS DIRECTLY TO THE SCHOOL ATTENDED AND THE SCHOLARSHIP RECIPIENT IS REQUIRED TO SUBMIT THEIR GRADES EACH SEMESTER BEFORE REMITTANCE IS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE TREGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BHM CPA GROUP, INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SUZANNE TREGO WORKS FOR THE ACCOUNTING FIRM THAT PREPARES THE TAX RETURN, BHM CPA GROUP, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE DEVELOPMENT AND IMPLEMENTAION OF SCHOOL IMPROVEMENT INITIATIVES, MODEL PROGRAMS, AWARD GRANTS AND SCHOLARSHIPS, AND LEVERAGE COMMUNITY RESOURCES TO SUPPORT, STRENGTHEN, AND IMPROVE PUBLIC EDUCATION IN THE TEAYS VALLEY LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND/OR THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS ON INVESTMENTS -2,961 TOTAL -2,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344975
IRS990/TotalAssetsEOYAmt0426778
IRS990/TotalAssetsGrp/BOYAmt0344975
IRS990/TotalAssetsGrp/EOYAmt0426778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,778
Liabilities
$0
Net assets
$426,778
Revenue
$256,571
Expenses
$171,807
Net income
$84,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$3.39$2.93$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.36$2.70$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.84$2.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.89$2.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.66$2.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.74$3.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.39$6.56$3.17
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$3.35$3.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$5.54$2.17$3.37
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.57$1.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.94$1.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.02$0.77$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.65
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.45$0.22$0.23