Civic Intelligence

The Little Exchange Inc.

990 • Fiscal year 2018 • EIN 26-3061043

Feb 01, 2017 to Jan 31, 2018 • Filed on May 25, 2018

Organization ProfileWWW.THELITTLEEXCHANGE.ORG
45 Park AvenueDayton, OH 45419

(937) 299-1561

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,563

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$314,957

Up $26,054 (+9.0%) from 2017

Net Assets

Up

$282,405

Up $29,454 (+12%) from 2017

Liabilities

Down

$32,552

Down $3,400 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$179,005

Up $6,686 (+3.9%) from 2017

Expenses

Down

$149,551

Down $1,581 (-1.0%) from 2017

Net Income

Up

$29,454

Up $8,267 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $287,038Liabilities 2011: $37,941Net Assets 2011: $249,0972011Assets 2012: $280,077Liabilities 2012: $46,168Net Assets 2012: $233,9092012Assets 2013: $281,425Liabilities 2013: $41,783Net Assets 2013: $239,6422013Assets 2014: $277,921Liabilities 2014: $44,114Net Assets 2014: $233,8072014Assets 2015: $282,934Liabilities 2015: $34,799Net Assets 2015: $248,1352015Assets 2016: $267,194Liabilities 2016: $35,430Net Assets 2016: $231,7642016Assets 2017: $288,903Liabilities 2017: $35,952Net Assets 2017: $252,9512017Assets 2018: $314,957Liabilities 2018: $32,552Net Assets 2018: $282,4052018Assets 2019: $351,735Liabilities 2019: $28,607Net Assets 2019: $323,1282019Assets 2020: $360,367Liabilities 2020: $34,501Net Assets 2020: $325,8662020Assets 2021: $363,637Liabilities 2021: $46,926Net Assets 2021: $316,7112021Assets 2022: $468,454Liabilities 2022: $70,556Net Assets 2022: $397,8982022Assets 2023: $459,638Liabilities 2023: $59,238Net Assets 2023: $400,4002023Assets 2024: $557,557Liabilities 2024: $147,302Net Assets 2024: $410,2552024

Highlighted filing

2018

Assets$314,957
Liabilities$32,552
Net Assets$282,405
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $173,1332011Expenses 2012: $182,9532012Expenses 2013: $173,1632013Revenue 2014: $165,196Expenses 2014: $171,031Net Income 2014: -$5,8352014Revenue 2015: $183,752Expenses 2015: $169,424Net Income 2015: $14,3282015Revenue 2016: $152,949Expenses 2016: $169,320Net Income 2016: -$16,3712016Revenue 2017: $172,319Expenses 2017: $151,132Net Income 2017: $21,1872017Revenue 2018: $179,005Expenses 2018: $149,551Net Income 2018: $29,4542018Revenue 2019: $192,673Expenses 2019: $151,950Net Income 2019: $40,7232019Revenue 2020: $141,538Expenses 2020: $138,800Net Income 2020: $2,7382020Revenue 2021: $120,919Expenses 2021: $130,074Net Income 2021: -$9,1552021Revenue 2022: $261,234Expenses 2022: $180,047Net Income 2022: $81,1872022Revenue 2023: $269,604Expenses 2023: $267,102Net Income 2023: $2,5022023Revenue 2024: $309,990Expenses 2024: $300,135Net Income 2024: $9,8552024

Highlighted filing

2018

Revenue$179,005
Expenses$149,551
Net Income$29,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$363,136
Mission and Program Overview

Mission

The mission of the little exchange foundation is to maximize donations for its charitable endeavors, to oversee the strategic management of the little exchange retail establishment, and to provide an environment that promotes professionalism and camaraderie. The little exchange has donated its annual profits to children's medical center of dayton) since inception (over $1.5 million through fiscal year ended january 31, 2017).

Operation of a gift shop to raise funds for dayton children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,946$162,925▲ $38,979
Inventories for Sale or Use$92,231$91,003▼ $1,228
Land, Buildings, and Equipment, Net$57,527$47,676▼ $9,851
Savings and Temporary Cash Investments$15,199$13,353▼ $1,846
Total Assets$288,903$314,957▲ $26,054
Liabilities
Accounts Payable and Accrued Expenses$35,952$32,552▼ $3,400
Total Liabilities$35,952$32,552▼ $3,400
Net Assets / Fund Balance
Unrestricted Net Assets$252,951$282,405▲ $29,454
Total Net Assets Fund Balance$252,951$282,405▲ $29,454
Total Liabilities and Net Assets / Fund Balance$288,903$314,957▲ $26,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,536$166,169$205,705
Equipment$2,840$20,057$22,897
Land$5,300-$5,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WillenbrinkMerchandise Office ManagerFT$37,563$37,563

Board Members and Trustees

NameTitle
Teri BazaralPresident
Pat ParrishVice President
Amy MartinBoard Member
Cara PorcelliBoard Member
Cathy BrownBoard Member
Holly FischerBoard Member
Judy SmithBoard Member
Kathie PeoplesBoard Member
Kerry HarlanBoard Member
Linda WellerBoard Member
Margie PhillipsBoard Member
Michele MorrisonBoard Member
Rebecca AppenzellerBoard Member
Suzanne FinkeBoard Member
Sue BakerSecretary
Janie JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,533
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$174,317
All Other Contributions
$4,533
Change in Net Assets
$29,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,722
Salaries, Compensation, and Employee Benefits$62,829
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,807$3,756-$37,563
Occupancy$25,351$2,817-$28,168
Other Salaries and Wages$18,313$2,035-$20,348
Grants to Domestic Orgs$14,000--$14,000
Depreciation Depletion$8,866$985-$9,851
Travel$7,240--$7,240
Payroll Taxes$4,426$492-$4,918
Information Technology$4,159$462-$4,621
Fees for Services Accounting$1,575$175-$1,750
Other Expenses$1,563$174-$1,737
Advertising$1,583--$1,583
Office Expenses$578$64-$642
Total Functional Expenses$137,985$11,566$0$149,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DAYTON CHILDREN'S HOSPITALDayton, OH501 (c)(3)SUPPORT OF THE FAMILY RESOURCE CENTER AT DAYTON CHILDREN'S HOSPITAL, A SOURCE OF PATIENT-FAMILY EDUCATION MATERIALS INCLUDING BOOKS, PAMPHLETS, VIDEOTAPES, AUDIOTAPES AND INTERNET ACCESS.$14,000
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A copy of the organization's form 990 is provided to the governing board before issuing. The 990 is reviewed by the board and accountant.”

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

“The board is required to annually sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salaries of all employees are reviewed and approved by the board. The board formulates a budget for each fiscal year and based on the market conditions and historical amounts establishes future wages.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and internally prepared financial statements availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Little Exchange Inc
EIN
26-3061043
Phone
9372991561
Address
45 PARK AVENUE, DAYTON, OH 45419

Signing Officer

Name
Teri Bazaral
Title
President
Phone
9372991561
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Bazaral
Formed
2008
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
94

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
James C Hobbs
Phone
9372973400
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE LITTLE EXCHANGE FOUNDATION IS TO MAXIMIZE DONATIONS FOR ITS CHARITABLE ENDEAVORS, TO OVERSEE THE STRATEGIC MANAGEMENT OF THE LITTLE EXCHANGE RETAIL ESTABLISHMENT, AND TO PROVIDE AN ENVIRONMENT THAT PROMOTES PROFESSIONALISM AND CAMARADERIE. THE LITTLE EXCHANGE HAS DONATED ITS ANNUAL PROFITS TO DAYTON CHILDREN'S HOSPITAL SINCE INCEPTION (OVER $1.5 MILLION THROUGH FISCAL YEAR ENDED JANUARY 31, 2018).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252951
IRS990/NetAssetsOrFundBalancesEOYAmt0282405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt025351
IRS990/OccupancyGrp/TotalAmt028168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578
IRS990/OfficeExpensesGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt08043
IRS990/OtherExpensesGrp/ProgramServicesAmt15442
IRS990/OtherExpensesGrp/ProgramServicesAmt23039
IRS990/OtherExpensesGrp/ProgramServicesAmt31563
IRS990/OtherExpensesGrp/TotalAmt08043
IRS990/OtherExpensesGrp/TotalAmt16047
IRS990/OtherExpensesGrp/TotalAmt23040
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018313
IRS990/OtherSalariesAndWagesGrp/TotalAmt020348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt04426
IRS990/PayrollTaxesGrp/TotalAmt04918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI BAZARAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0-640
IRS990/PYOtherExpensesAmt081493
IRS990/PYOtherRevenueAmt0166573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021187
IRS990/PYSalariesCompEmpBnftPaidAmt064139
IRS990/PYTotalExpensesAmt0151132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01822867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383942
IRS990ScheduleA/Total509Grp/TotalAmt01822867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01823304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205705
IRS990ScheduleD/EquipmentGrp/BookValueAmt02840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022897
IRS990ScheduleD/LandGrp/BookValueAmt05300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047676
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE FAMILY RESOURCE CENTER AT DAYTON CHILDREN'S HOSPITAL, A SOURCE OF PATIENT-FAMILY EDUCATION MATERIALS INCLUDING BOOKS, PAMPHLETS, VIDEOTAPES, AUDIOTAPES AND INTERNET ACCESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAYTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0310672132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE CHILDRENS PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045404
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH GIFT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE ISSUING. THE 990 IS REVIEWED BY THE BOARD AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. THE BOARD FORMULATES A BUDGET FOR EACH FISCAL YEAR AND BASED ON THE MARKET CONDITIONS AND HISTORICAL AMOUNTS ESTABLISHES FUTURE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNALLY PREPARED FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,957
Liabilities
$32,552
Net assets
$282,405
Revenue
$179,005
Expenses
$149,551
Net income
$29,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$1.47$4.10$3.10$3.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.59$4.00$2.70$2.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.71$3.98$2.61$1.80$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.17$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.35$3.26$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.29$3.23$1.93$1.52$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.82$1.79$1.50$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.36$2.53$1.72$1.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$1.53$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.35$2.48$1.84$1.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.44$2.34$1.65$1.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.42$2.40$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.46$2.34$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.38$2.49$1.73