Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2017 • EIN 23-7303165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.TEENCHALLENGECINCINNATI.ORG

View Organization Page

PO Box 249Milford, OH 45150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,185

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,353,134

Up $180,891 (+8.3%) from 2016

Net Assets

Up

$2,331,168

Up $188,921 (+8.8%) from 2016

Liabilities

Down

$21,966

Down $8,030 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$986,643

Up $302,831 (+44%) from 2016

Expenses

Down

$797,722

Down $56,787 (-6.6%) from 2016

Net Income

Up

$188,921

Up $359,618 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,553,401Liabilities 2010: $37,650Net Assets 2010: $2,515,7512010Assets 2011: $2,456,468Liabilities 2011: $76,426Net Assets 2011: $2,380,0422011Assets 2012: $2,405,038Liabilities 2012: $30,357Net Assets 2012: $2,374,6812012Assets 2013: $2,352,182Liabilities 2013: $45,493Net Assets 2013: $2,306,6892013Assets 2014: $2,376,845Liabilities 2014: $36,873Net Assets 2014: $2,339,9722014Assets 2015: $2,331,259Liabilities 2015: $18,315Net Assets 2015: $2,312,9442015Assets 2016: $2,172,243Liabilities 2016: $29,996Net Assets 2016: $2,142,2472016Assets 2017: $2,353,134Liabilities 2017: $21,966Net Assets 2017: $2,331,1682017Assets 2018: $2,209,247Liabilities 2018: $18,259Net Assets 2018: $2,190,9882018Assets 2019: $2,116,229Liabilities 2019: $14,479Net Assets 2019: $2,101,7502019Assets 2020: $2,604,649Liabilities 2020: $15,610Net Assets 2020: $2,589,0392020Assets 2021: $2,500,089Liabilities 2021: $25,057Net Assets 2021: $2,475,0322021Assets 2022: $2,931,811Liabilities 2022: $33,368Net Assets 2022: $2,898,4432022Assets 2023: $2,572,016Liabilities 2023: $15,945Net Assets 2023: $2,556,0712023Assets 2024: $2,364,939Liabilities 2024: $20,308Net Assets 2024: $2,344,6312024

Highlighted filing

2017

Assets$2,353,134
Liabilities$21,966
Net Assets$2,331,168
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,4262010Expenses 2011: $829,4872011Expenses 2012: $791,8342012Revenue 2013: $693,237Expenses 2013: $761,229Net Income 2013: -$67,9922013Revenue 2014: $862,466Expenses 2014: $829,183Net Income 2014: $33,2832014Revenue 2015: $820,433Expenses 2015: $847,461Net Income 2015: -$27,0282015Revenue 2016: $683,812Expenses 2016: $854,509Net Income 2016: -$170,6972016Revenue 2017: $986,643Expenses 2017: $797,722Net Income 2017: $188,9212017Revenue 2018: $670,403Expenses 2018: $810,583Net Income 2018: -$140,1802018Revenue 2019: $665,975Expenses 2019: $755,213Net Income 2019: -$89,2382019Revenue 2020: $1,159,598Expenses 2020: $672,309Net Income 2020: $487,2892020Revenue 2021: $613,850Expenses 2021: $727,857Net Income 2021: -$114,0072021Revenue 2022: $1,273,258Expenses 2022: $850,066Net Income 2022: $423,1922022Revenue 2023: $556,829Expenses 2023: $899,262Net Income 2023: -$342,4332023Revenue 2024: $537,141Expenses 2024: $748,715Net Income 2024: -$211,5742024

Highlighted filing

2017

Revenue$986,643
Expenses$797,722
Net Income$188,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,064,555
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,115$2,003,889▼ $90,226
Cash and Non-Interest-Bearing Accounts$73,965$284,540▲ $210,575
Accounts Receivable-$63,042-
Prepaid Expenses and Deferred Charges$3,490$1,663▼ $1,827
Investments in Publicly Traded Securities$673--
Total Assets$2,172,243$2,353,134▲ $180,891
Liabilities
Accounts Payable and Accrued Expenses$29,996$21,966▼ $8,030
Total Liabilities$29,996$21,966▼ $8,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,610$1,548,869▲ $217,259
Temporarily Rstr Net Assets$810,637$782,299▼ $28,338
Total Net Assets Fund Balance$2,142,247$2,331,168▲ $188,921
Total Liabilities and Net Assets / Fund Balance$2,172,243$2,353,134▲ $180,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,523$1,588,404-
Other Land Buildings$2,782$88,757-
Land$245,083--
Equipment$35,501$255,677-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$90,185$90,185

Board Members and Trustees

NameTitle
David HolwadelPresident
Robert D LindnerHonorary Member
Hugh RosenbergLife Member
Pierre ParozLife Member
Raymond DavidsonLife Member
Rev Clyde MillerLife Member
Bill DeaversMember
Brad RosenbergMember
Peggy KirkSecretary
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,544
Program Service Revenue
$193,402
Investment Income
$32
Other Revenue
$147,665
All Other Contributions
$563,712
Change in Net Assets
$188,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,933
Other Expenses$305,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,486$87,468-$323,954
Depreciation Depletion$95,963$5,051-$101,014
Current Officers, Directors, Trustees, and Key Employees$58,620$31,565-$90,185
Occupancy$53,516$2,817-$56,333
Other Employee Benefits$38,848$6,324-$45,172
Payroll Taxes$24,792$7,830-$32,622
Insurance$29,145$1,995-$31,140
All Other Expenses$7,704$10,443-$18,147
Fees for Services Other-$17,259-$17,259
Travel$13,953$345-$14,298
Other Expenses$4,423$4,423-$8,846
Office Expenses-$5,268-$5,268
Conferences and Meetings$190$3,917-$4,107
Total Functional Expenses$606,565$191,157$0$797,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,577
Fundraising Direct Expenses$77,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$169,176$169,176$64,888$104,288
Womens Tea$35,872$35,872$3,113$32,759
Total Events$225,577$225,577$77,912$147,665
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved or corrected by the board of directors before it is filed. A majority must vote to approve the final filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of its board members and employees.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director george martin was reviewed and agreed upon by members of the governing body and so stated in the board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review at the business office of the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Teen Challenge
EIN
23-7303165
Address
PO BOX 249, MILFORD, OH 45150

Signing Officer

Name
George Martin
Title
Executive Direc
Phone
5132480452
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Donald M Jump
Phone
5132325000
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Donated services and use of facilities $198,752fundraising expenses deducted $77,912loss on sale $502”

Other expenses not included on Form 990 (Part XII, line 2D)

“Donated services and use of facilities $198,752fundraising expenses deducted $77,912”

Other expenses included on Form 990 (Part XII, line 4B)

“LOSS ON SALE $502”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24423
IRS990/OtherExpensesGrp/ProgramServicesAmt036213
IRS990/OtherExpensesGrp/ProgramServicesAmt15132
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt34423
IRS990/OtherExpensesGrp/TotalAmt036213
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt26322
IRS990/OtherExpensesGrp/TotalAmt38846
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07830
IRS990/PayrollTaxesGrp/ProgramServicesAmt024792
IRS990/PayrollTaxesGrp/TotalAmt032622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01663
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0351105
IRS990/PYOtherRevenueAmt089914
IRS990/PYProgramServiceRevenueAmt0130077
IRS990/PYRevenuesLessExpensesAmt0-170697
IRS990/PYSalariesCompEmpBnftPaidAmt0503404
IRS990/PYTotalExpensesAmt0854509
IRS990/PYTotalRevenueAmt0683812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02653782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58710
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt01826577
IRS990ScheduleA/SubstantialContributorsTotAmt0827205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02653782
IRS990ScheduleA/TotalSupportAmt03111209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01720523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03308927
IRS990ScheduleD/EquipmentGrp/BookValueAmt035501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291178
IRS990ScheduleD/LandGrp/BookValueAmt0245083
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0245083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088757
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES AND USE OF FACILITIES $198,752FUNDRAISING EXPENSES DEDUCTED $77,912LOSS ON SALE $502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES AND USE OF FACILITIES $198,752FUNDRAISING EXPENSES DEDUCTED $77,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE $502
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED OR CORRECTED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. A MAJORITY MUST VOTE TO APPROVE THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY AND SO STATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0810637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0782299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02172243
IRS990/TotalAssetsEOYAmt02353134
IRS990/TotalAssetsGrp/BOYAmt02172243
IRS990/TotalAssetsGrp/EOYAmt02353134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645544
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029996
IRS990/TotalLiabilitiesEOYAmt021966
IRS990/TotalLiabilitiesGrp/BOYAmt029996
IRS990/TotalLiabilitiesGrp/EOYAmt021966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02331168
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,134
Liabilities
$21,966
Net assets
$2,331,168
Revenue
$986,643
Expenses
$797,722
Net income
$188,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.56$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.27$0.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.16$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.69$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.88