Civic Intelligence

Xuprop Co - Plaza

990 • Fiscal year 2014 • EIN 26-1870850

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization Profilewww.xavier.edu
3800 Victory Parkway45207

(513) 745-3445

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$310,072

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 199.4% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,020,494

Down $19,029 (-0.9%) from 2013

Net Assets

Down

$2,016,894

Down $18,579 (-0.9%) from 2013

Liabilities

Down

$3,600

Down $450 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

$155,538

No earlier filing loaded for comparison.

Expenses

Up

$174,117

Up $12,433 (+7.7%) from 2013

Net Income

-$18,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,039,921Liabilities 2010: $21,910Net Assets 2010: $2,018,0112010Assets 2012: $2,019,532Liabilities 2012: -$17,276Net Assets 2012: $2,036,8082012Assets 2013: $2,039,523Liabilities 2013: $4,050Net Assets 2013: $2,035,4732013Assets 2014: $2,020,494Liabilities 2014: $3,600Net Assets 2014: $2,016,8942014Assets 2015: $1,591,606Liabilities 2015: $3,600Net Assets 2015: $1,588,0062015Assets 2016: $1,582,897Liabilities 2016: $21,896Net Assets 2016: $1,561,0012016Assets 2017: $1,505,286Liabilities 2017: $21,206Net Assets 2017: $1,484,0802017Assets 2018: $1,457,975Liabilities 2018: $20,211Net Assets 2018: $1,437,7642018Assets 2019: $1,571,750Liabilities 2019: $7,239Net Assets 2019: $1,564,5112019Assets 2020: $1,679,605Liabilities 2020: $12,542Net Assets 2020: $1,667,0632020Assets 2021: $1,616,318Liabilities 2021: $12,539Net Assets 2021: $1,603,7792021Assets 2022: $1,520,912Liabilities 2022: $6,966Net Assets 2022: $1,513,9462022Assets 2023: $1,428,858Liabilities 2023: $9,694Net Assets 2023: $1,419,1642023Assets 2024: $1,324,187Liabilities 2024: $9,694Net Assets 2024: $1,314,4932024

Highlighted filing

2014

Assets$2,020,494
Liabilities$3,600
Net Assets$2,016,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $528,7632010Expenses 2012: $135,7412012Expenses 2013: $161,6842013Revenue 2014: $155,538Expenses 2014: $174,117Net Income 2014: -$18,5792014Revenue 2015: $149,685Expenses 2015: $184,347Net Income 2015: -$34,6622015Revenue 2016: $149,981Expenses 2016: $176,986Net Income 2016: -$27,0052016Revenue 2017: $155,937Expenses 2017: $232,858Net Income 2017: -$76,9212017Revenue 2018: $140,321Expenses 2018: $186,637Net Income 2018: -$46,3162018Revenue 2019: $312,274Expenses 2019: $185,527Net Income 2019: $126,7472019Revenue 2020: $281,008Expenses 2020: $178,456Net Income 2020: $102,5522020Revenue 2021: $111,433Expenses 2021: $174,717Net Income 2021: -$63,2842021Revenue 2022: $81,721Expenses 2022: $171,554Net Income 2022: -$89,8332022Revenue 2023: $57,830Expenses 2023: $152,612Net Income 2023: -$94,7822023Revenue 2024: $63,232Expenses 2024: $167,903Net Income 2024: -$104,6712024

Highlighted filing

2014

Revenue$155,538
Expenses$174,117
Net Income-$18,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$155,538
Mission and Program Overview

Mission

Real Estate holding entity for Xavier University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,036$1,566,515▼ $36,521
Cash and Non-Interest-Bearing Accounts$436,487$453,979▲ $17,492
Total Assets$2,039,523$2,020,494▼ $19,029
Liabilities
Other Liabilities$4,050$3,600▼ $450
Total Liabilities$4,050$3,600▼ $450
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,473$2,016,894▼ $18,579
Total Net Assets Fund Balance$2,035,473$2,016,894▼ $18,579
Total Liabilities and Net Assets / Fund Balance$2,039,523$2,020,494▼ $19,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,184$217,889$1,433,073
Land$351,331-$351,331
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John F KuciaPresident
Robert SheeranVice President
Joseph LRippeBoard Member
Michael J ConatonBoard Member
Robert J KohlheppBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,117
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
Occupancy---$46,067
Office Expenses---$38,004
Other Expenses---$37,202
Depreciation Depletion---$36,521
Insurance---$8,388
Fees for Services Management---$7,935
Total Functional Expenses$0$0$0$174,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments and Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“XUPROP Co.-Plaza has a single corporate member, Xavier University.”

Form 990, Part VI, Section A, line 7A

“XUPROP Co.-Plaza has a single corporate member, Xavier University, who has the ability to elect members to the governing body of XUPROP Co.-Plaza.”

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

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“XUPROP Co.-Plaza will distribute copies of the draft Form 990 to the Board of Directors for their review prior to filing.”

Form 990, Part VI, Section B, line 12

“XUPROP Co.-Plaza does not have a conflict of interest policy. However, each of the officers of XUPROP Co.-Plaza are employed by Xavier University, are in a governing position at XUPROP Co.-Plaza as part of their Xavier University employment duties, and are subject to Xavier University's conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 13:

“XUPROP Co.-Plaza does not have a whistleblower policy. However, each of the officers of XUPROP Co.-Plaza are employed by Xavier University, are in a governing position at XUPROP Co.-Plaza as part of their Xavier University employment duties, and are subject to Xavier University's policies.”

Filing and Contact Details

Filer

EIN
26-1870850
Phone
5137453445

Signing Officer

Name
John Kucia
Title
President
Phone
5137453445
Signed
2015-03-17

Organization Details

Principal Officer
John Kucia
Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

“The audit committee is responsible for the oversight of the audit. This process has not changed in the current year.”

Financial Statement Notes

Part X, Line 2:

“The University adopted FIN 48 in the year ended May 31, 2008. The adoption of FIN 48 did not have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The University adopted FIN 48 in the year ended May 31, 2008. The adoption of FIN 48 did not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John F Kucia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Robert Sheeran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XUPROP Co.-Plaza has a single corporate member, Xavier University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1XUPROP Co.-Plaza has a single corporate member, Xavier University, who has the ability to elect members to the governing body of XUPROP Co.-Plaza.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3XUPROP Co.-Plaza will distribute copies of the draft Form 990 to the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4XUPROP Co.-Plaza does not have a conflict of interest policy. However, each of the officers of XUPROP Co.-Plaza are employed by Xavier University, are in a governing position at XUPROP Co.-Plaza as part of their Xavier University employment duties, and are subject to Xavier University's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The audit committee is responsible for the oversight of the audit. This process has not changed in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7XUPROP Co.-Plaza does not have a whistleblower policy. However, each of the officers of XUPROP Co.-Plaza are employed by Xavier University, are in a governing position at XUPROP Co.-Plaza as part of their Xavier University employment duties, and are subject to Xavier University's policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 13:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Oil and Gas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10N A B Oil and Gas Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103727 Boomer Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode045247
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200695355
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate Holding
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10NAB Real Estate Holdings LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine103727 Boomer Road
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode045247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Xavier Student Agencies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12A Blessing to One Another Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13XUPROP Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14XUPROP Co-Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15XUPROP Co-Dana
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16XUPROP Co-Norwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205299309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201317004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311700715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311700752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5201367022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6201037010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3section 501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4section 501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5section 501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6section 501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Student Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Interfaith Issues
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Schedule A, Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Schedule A, Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Schedule A, Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine133800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine143800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine153800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine163800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode3452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode4452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode5452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode6452074531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02039523
IRS990/TotalAssetsEOYAmt02020494
IRS990/TotalAssetsGrp/BOYAmt02039523
IRS990/TotalAssetsGrp/EOYAmt02020494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04050
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt04050
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02016894
IRS990/TotalOtherCompensationAmt063904
IRS990/TotalProgramServiceExpensesAmt0174117
IRS990/TotalProgramServiceRevenueAmt0155538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02039523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02020494

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,494
Liabilities
$3,600
Net assets
$2,016,894
Revenue
$155,538
Expenses
$174,117
Net income
-$18,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.06$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.31$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.16$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.53