Civic Intelligence

Battelle Voluntary Employees' Beneficiary Association

990 • Fiscal year 2019 • EIN 23-7451397

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A
505 King AvenueColumbus, OH 43201

(614) 424-3795

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$680,839

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$29,187,257

Down $5,830,593 (-17%) from 2018

Net Assets

Down

$29,187,257

Down $5,830,593 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Down

$87,635,153

Down $3,691,362 (-4.0%) from 2018

Expenses

Down

$89,599,898

Down $828,281 (-0.9%) from 2018

Net Income

Down

-$1,964,745

Down $2,863,081 (-319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $46,693,632Liabilities 2010: $129,043Net Assets 2010: $46,564,5892010Assets 2011: $48,821,603Liabilities 2011: $0Net Assets 2011: $48,821,6032011Assets 2012: $54,623,379Liabilities 2012: $0Net Assets 2012: $54,623,3792012Assets 2013: $48,007,097Liabilities 2013: $0Net Assets 2013: $48,007,0972013Assets 2014: $45,525,514Liabilities 2014: $0Net Assets 2014: $45,525,5142014Assets 2015: $39,565,238Liabilities 2015: $0Net Assets 2015: $39,565,2382015Assets 2016: $35,620,493Liabilities 2016: $0Net Assets 2016: $35,620,4932016Assets 2017: $35,188,358Liabilities 2017: $0Net Assets 2017: $35,188,3582017Assets 2018: $35,017,850Liabilities 2018: $0Net Assets 2018: $35,017,8502018Assets 2019: $29,187,257Liabilities 2019: $0Net Assets 2019: $29,187,2572019Assets 2020: $23,879,769Liabilities 2020: $0Net Assets 2020: $23,879,7692020Assets 2021: $17,991,692Liabilities 2021: $0Net Assets 2021: $17,991,6922021Assets 2022: $9,137,341Liabilities 2022: $0Net Assets 2022: $9,137,3412022Assets 2023: $4,973,937Liabilities 2023: $0Net Assets 2023: $4,973,9372023Assets 2024: $4,328,714Liabilities 2024: $0Net Assets 2024: $4,328,7142024

Highlighted filing

2019

Assets$29,187,257
Liabilities$0
Net Assets$29,187,257
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $99,334,0732010Expenses 2011: $104,628,0252011Expenses 2012: $99,757,6152012Expenses 2013: $101,492,5452013Revenue 2014: $90,237,769Expenses 2014: $95,459,591Net Income 2014: -$5,221,8222014Revenue 2015: $88,493,048Expenses 2015: $91,421,329Net Income 2015: -$2,928,2812015Revenue 2016: $83,712,082Expenses 2016: $88,261,875Net Income 2016: -$4,549,7932016Revenue 2017: $86,821,779Expenses 2017: $86,695,897Net Income 2017: $125,8822017Revenue 2018: $91,326,515Expenses 2018: $90,428,179Net Income 2018: $898,3362018Revenue 2019: $87,635,153Expenses 2019: $89,599,898Net Income 2019: -$1,964,7452019Revenue 2020: $88,403,767Expenses 2020: $92,654,164Net Income 2020: -$4,250,3972020Revenue 2021: $94,016,707Expenses 2021: $98,187,177Net Income 2021: -$4,170,4702021Revenue 2022: $96,967,966Expenses 2022: $102,509,041Net Income 2022: -$5,541,0752022Revenue 2023: $118,820,187Expenses 2023: $122,983,591Net Income 2023: -$4,163,4042023Revenue 2024: $143,610,964Expenses 2024: $144,256,187Net Income 2024: -$645,2232024

Highlighted filing

2019

Revenue$87,635,153
Expenses$89,599,898
Net Income-$1,964,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$92,282,747
Mission and Program Overview

Mission

Providing for payment of employee benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,017,850$29,187,257▼ $5,830,593
Investments in Publicly Traded Securities$34,945,288$29,058,591▼ $5,886,697
Cash and Non-Interest-Bearing Accounts$72,562$128,666▲ $56,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,017,850$29,187,257▼ $5,830,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,017,850$29,187,257▼ $5,830,593
Total Liabilities and Net Assets / Fund Balance$35,017,850$29,187,257▼ $5,830,593
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Malesa a LitteralFormer President to 07/16
Vida M BowenPresident
Kim BaugessTrustee
Dave DavenportSecretary
Brian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,223,808
Investment Income
$4,510,602
Other Revenue
$1,900,743
Change in Net Assets
$-1,964,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,275,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$84,324,512--$84,324,512
Other Expenses-$5,275,386-$5,275,386
Total Functional Expenses$84,324,512$5,275,386$0$89,599,898
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
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
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 A, Line 7A

“The president and ceo of battelle memorial institute elects the trustees of the battelle voluntary employees' beneficiary association.”

Form 990, Part VI, Section A, Line 8B

“Battelle voluntary employees' beneficiary association has not established any committees that have authority to act on behalf of the governing body.”

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

“Form 990 is presented to the trustees for review and approval prior to its submission.”

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

“All of battelle's voluntary employees' beneficiary association trustees are employees of battelle memorial institute and are subject to the employer's conflict of interest policy and the annual ethics training.”

Form 990, Part VI, Section B, Line 15

“The trustees and officers of battelle voluntary employees' beneficiary association listed on form 990 part vii, receive no compensation from the veba. The veba trustees and officers receive compensation from battelle memorial institute unrelated to their roles as trustees and officers of the veba.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the battelle voluntary employees' beneficiary association are available to any eligible person upon request.”

Filing and Contact Details

Filer

Filer Name
BATTELLE VOLUNTARY EMPLOYEES'
EIN
23-7451397
Phone
6144243795
Address
505 KING AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Vida M Bowen
Title
President
Phone
6144243795
Signed
2020-08-11

Organization Details

Principal Officer
Vida M Bowen
Formed
1975
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 1

“Modified cash basis is the accounting method used to prepare the form 990.”

Form 990, Part XII, Line 2C

“The trustees are responsible for the oversight of the audit of the financial statements. There is no subcommittee that serves this function.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt421986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt430421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt41778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIDA M BOWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIM BAUGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVE DAVENPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MALESA A LITTERAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER PRESIDENT TO 07/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1308903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2229014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3154530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4680839
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AND OFFICERS OF BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA) RECEIVE NO COMPENSATION FROM THE VEBA. THE VEBA TRUSTEES AND OFFICERS RECEIVED COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE UNRELATED TO THEIR ROLES AS TRUSTEES AND OFFICERS OF THE VEBA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO OF BATTELLE MEMORIAL INSTITUTE ELECTS THE TRUSTEES OF THE BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION HAS NOT ESTABLISHED ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF BATTELLE'S VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION TRUSTEES ARE EMPLOYEES OF BATTELLE MEMORIAL INSTITUTE AND ARE SUBJECT TO THE EMPLOYER'S CONFLICT OF INTEREST POLICY AND THE ANNUAL ETHICS TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES AND OFFICERS OF BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION LISTED ON FORM 990 PART VII, RECEIVE NO COMPENSATION FROM THE VEBA. THE VEBA TRUSTEES AND OFFICERS RECEIVE COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE UNRELATED TO THEIR ROLES AS TRUSTEES AND OFFICERS OF THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION ARE AVAILABLE TO ANY ELIGIBLE PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS IS THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE IS NO SUBCOMMITTEE THAT SERVES THIS FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTELLE MEMORIAL INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCIENTIFIC RESEARCH AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 KING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016098076
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BATTELLE MEMORIAL INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035017850
IRS990/TotalAssetsEOYAmt029187257
IRS990/TotalAssetsGrp/BOYAmt035017850
IRS990/TotalAssetsGrp/EOYAmt029187257
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05275386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084324512
IRS990/TotalFunctionalExpensesGrp/TotalAmt089599898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035017850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029187257
IRS990/TotalOtherCompensationAmt0199194
IRS990/TotalProgramServiceExpensesAmt084324512
IRS990/TotalProgramServiceRevenueAmt081223808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06411345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081223808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087635153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035017850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029187257
IRS990/TotReportableCompRltdOrgAmt01404650
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 KING AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIDA M BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144243795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,187,257
Liabilities
$0
Net assets
$29,187,257
Revenue
$87,635,153
Expenses
$89,599,898
Net income
-$1,964,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$144$144$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$119$123$4.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$97.0$103$5.54
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$94.0$98.2$4.17
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$88.4$92.7$4.25
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$87.6$89.6$1.96
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$91.3$90.4$0.90
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$86.8$86.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$83.7$88.3$4.55
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$88.5$91.4$2.93
2014Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$90.2$95.5$5.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$101
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.00$54.6$99.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$0.00$48.8$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.13$46.6$99.3