Civic Intelligence

Medina Creative Accessibility

990 • Fiscal year 2022 • EIN 26-2602995

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

232 North Court StreetMedina, OH 44256

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$271,137

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,925,216

Up $534,581 (+22%) from 2021

Net Assets

Down

$1,550,915

Down $267,651 (-15%) from 2021

Liabilities

Up

$1,374,301

Up $802,232 (+140%) from 2021

Revenue

Down

$3,148,770

Down $644,329 (-17%) from 2021

Expenses

Down

$3,416,421

Down $315,048 (-8.4%) from 2021

Net Income

Down

-$267,651

Down $329,281 (-534%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $167,790Liabilities 2012: $140,002Net Assets 2012: $27,7882012Assets 2013: $289,892Liabilities 2013: $171,852Net Assets 2013: $118,0402013Assets 2014: $259,021Liabilities 2014: $77,704Net Assets 2014: $181,3172014Assets 2015: $456,470Liabilities 2015: $125,237Net Assets 2015: $331,2332015Assets 2016: $750,291Liabilities 2016: $266,980Net Assets 2016: $483,3112016Assets 2017: $1,105,378Liabilities 2017: $388,125Net Assets 2017: $717,2532017Assets 2018: $1,352,311Liabilities 2018: $371,874Net Assets 2018: $980,4372018Assets 2019: $1,410,829Liabilities 2019: $389,098Net Assets 2019: $1,021,7312019Assets 2020: $2,322,329Liabilities 2020: $565,393Net Assets 2020: $1,756,9362020Assets 2021: $2,390,635Liabilities 2021: $572,069Net Assets 2021: $1,818,5662021Assets 2022: $2,925,216Liabilities 2022: $1,374,301Net Assets 2022: $1,550,9152022Assets 2023: $2,573,884Liabilities 2023: $1,281,748Net Assets 2023: $1,292,1362023Assets 2024: $2,587,543Liabilities 2024: $1,280,220Net Assets 2024: $1,307,3232024

Highlighted filing

2022

Assets$2,925,216
Liabilities$1,374,301
Net Assets$1,550,915

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,220,5462012Revenue 2013: $1,448,152Expenses 2013: $1,357,900Net Income 2013: $90,2522013Revenue 2014: $1,621,298Expenses 2014: $1,558,021Net Income 2014: $63,2772014Revenue 2015: $1,964,963Expenses 2015: $1,815,047Net Income 2015: $149,9162015Revenue 2016: $2,598,444Expenses 2016: $2,472,751Net Income 2016: $125,6932016Revenue 2017: $3,059,192Expenses 2017: $2,825,250Net Income 2017: $233,9422017Revenue 2018: $3,393,492Expenses 2018: $3,130,308Net Income 2018: $263,1842018Revenue 2019: $3,339,505Expenses 2019: $3,298,211Net Income 2019: $41,2942019Revenue 2020: $3,859,278Expenses 2020: $3,124,073Net Income 2020: $735,2052020Revenue 2021: $3,793,099Expenses 2021: $3,731,469Net Income 2021: $61,6302021Revenue 2022: $3,148,770Expenses 2022: $3,416,421Net Income 2022: -$267,6512022Revenue 2023: $3,543,478Expenses 2023: $3,802,257Net Income 2023: -$258,7792023Revenue 2024: $4,653,735Expenses 2024: $4,638,548Net Income 2024: $15,1872024

Highlighted filing

2022

Revenue$3,148,770
Expenses$3,416,421
Net Income-$267,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,148,770
Mission and Program Overview

Mission

Medina Creative Accessibility provides quality Medicaid Certified Supportive Services to individuals with disabilities and those who care for them. Consistent with our commitment to quality, all staff are professionally screened, trained and insured.

The mission of Medina Creative Accessibility MCA is to provide quality Medicaid Certified supportive services for individuals with disabilities and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,041$1,192,913▲ $425,872
Investments Other Securities$1,074,847$940,168▼ $134,679
Savings and Temporary Cash Investments$301,802$514,896▲ $213,094
Land, Buildings, and Equipment, Net$61,806$156,121▲ $94,315
Accounts Receivable$163,417$98,960▼ $64,457
Total Assets$2,390,635$2,925,216▲ $534,581
Other Assets Total$21,722$22,158▲ $436
Liabilities
Unsecured Notes Loans Payable$150,000$1,000,000▲ $850,000
Accounts Payable and Accrued Expenses$340,771$325,969▼ $14,802
Mortgage Notes Payable Secured by Investment Property$57,084$24,849▼ $32,235
Deferred Revenue$24,214$23,483▼ $731
Total Liabilities$572,069$1,374,301▲ $802,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,818,566$1,550,915▼ $267,651
Total Net Assets Fund Balance$1,818,566$1,550,915▼ $267,651
Total Liabilities and Net Assets / Fund Balance$2,390,635$2,925,216▲ $534,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,883$95,720$250,603
Other Land Buildings$1,238$173,202$174,440
Other Securities$940,168--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David PalmerPresident
Dianne Depasquale-HagertyExecutive Director
Ann ReuschTrustee
Rachel SpoerrTrustee
Diana RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,357
Program Service Revenue
$3,045,982
Investment Income
$214
Other Revenue
$94,217
All Other Contributions
$8,357
Change in Net Assets
$-267,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,051
Other Expenses$1,066,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,232$228,359-$2,283,591
Occupancy$215,689$53,922-$269,611
All Other Expenses$128,010$14,223-$142,233
Other Expenses$92,467$10,274-$102,741
Information Technology-$71,239-$71,239
Fees for Services Other-$63,205-$63,205
Insurance$26,031$26,030-$52,061
Office Expenses-$47,021-$47,021
Depreciation Depletion$42,123$4,680-$46,803
Other Employee Benefits$34,448$3,827-$38,275
Interest$24,401$1,488-$25,889
Payroll Taxes$21,513$2,390-$23,903
Pension Plan Contributions-$4,282-$4,282
Advertising-$2,667-$2,667
Total Functional Expenses$2,876,645$539,776$0$3,416,421
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive DIrector and Finance Staff.

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

Conflict of interest statements are updated and reviewed annually or as changes occur.

Form 990, Part VI, Section B, Line 15

The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluation the salary of the Director.

Form 990, Part VI, Section C, Line 19

The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Medina Creative Accessibility
EIN
26-2602995
In Care Of
% Dianne Haggerty
Phone
3305914434
Address
232 North Court Street, Medina, OH 44256

Signing Officer

Name
Dianne Depasquale-Hagerty
Title
Executive Director
Phone
3305914434
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Depasquale-Hagerty
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
200

Preparer

Firm
Laura J MacDonald CPA Inc
Address
3637 Medina Road Suite 25, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307603478
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03045982
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514896
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 11 Other income consists exclusively of misc revenue for each of the years ending December 31, 2018 - 2022.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt01690221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690221
IRS990ScheduleA/TotalSupportAmt01926009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0940168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Cleveland Foundation Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156121
IRS990ScheduleD/TotalBookValueSecuritiesAmt0940168
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dianne Depasquale-Hagerty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271137
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive DIrector and Finance Staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated and reviewed annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluation the salary of the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Medina Creative Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Medina Creative Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Medina Creative Living II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Medina Creative Living III Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Creative Living for Life Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341712565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1753226474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2743242480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262608197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4474579061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.28$1.31$4.65$4.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.28$1.29$3.54$3.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.37$1.55$3.15$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.57$1.82$3.79$3.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.57$1.76$3.86$3.12$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$3.34$3.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.37$0.98$3.39$3.13$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.39$0.72$3.06$2.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$2.60$2.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$1.96$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.22