Civic Intelligence

Central Cleveland Drop Back In

990 • Fiscal year 2018 • EIN 27-1967160

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization Profile
5806 Broadway AvenueCleveland, OH 44127

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,875

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$863,531

Up $510,484 (+145%) from 2017

Net Assets

Up

-$397,214

Up $481,830 (+55%) from 2017

Liabilities

Up

$1,260,745

Up $28,654 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$2,017,802

Up $599,003 (+42%) from 2017

Expenses

Up

$1,416,365

Up $52,603 (+3.9%) from 2017

Net Income

Up

$601,437

Up $546,400 (+993%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $36,080Liabilities 2014: $36,080Net Assets 2014: $02014Assets 2015: $70,247Liabilities 2015: $774,551Net Assets 2015: -$704,3042015Assets 2016: $267,128Liabilities 2016: $1,201,209Net Assets 2016: -$934,0812016Assets 2017: $353,047Liabilities 2017: $1,232,091Net Assets 2017: -$879,0442017Assets 2018: $863,531Liabilities 2018: $1,260,745Net Assets 2018: -$397,2142018Assets 2019: $1,179,411Liabilities 2019: $1,214,274Net Assets 2019: -$34,8632019Assets 2020: $1,581,323Liabilities 2020: $1,218,093Net Assets 2020: $363,2302020Assets 2021: $2,645,905Liabilities 2021: $1,645,228Net Assets 2021: $1,000,6772021Assets 2022: $5,636,405Liabilities 2022: $4,371,946Net Assets 2022: $1,264,4592022Assets 2023: $5,933,933Liabilities 2023: $4,603,085Net Assets 2023: $1,330,8482023Assets 2024: $6,119,694Liabilities 2024: $4,749,876Net Assets 2024: $1,369,8182024Assets 2025: $6,178,054Liabilities 2025: $4,606,763Net Assets 2025: $1,571,2912025

Highlighted filing

2018

Assets$863,531
Liabilities$1,260,745
Net Assets-$397,214
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $898,889Expenses 2014: $898,889Net Income 2014: $02014Revenue 2015: $708,621Expenses 2015: $708,621Net Income 2015: $02015Revenue 2016: $731,139Expenses 2016: $960,916Net Income 2016: -$229,7772016Revenue 2017: $1,418,799Expenses 2017: $1,363,762Net Income 2017: $55,0372017Revenue 2018: $2,017,802Expenses 2018: $1,416,365Net Income 2018: $601,4372018Revenue 2019: $2,202,374Expenses 2019: $1,840,023Net Income 2019: $362,3512019Revenue 2020: $2,541,196Expenses 2020: $2,143,103Net Income 2020: $398,0932020Revenue 2021: $3,705,808Expenses 2021: $3,068,361Net Income 2021: $637,4472021Revenue 2022: $3,522,514Expenses 2022: $3,258,732Net Income 2022: $263,7822022Revenue 2023: $3,641,934Expenses 2023: $3,575,545Net Income 2023: $66,3892023Revenue 2024: $4,184,709Expenses 2024: $4,145,739Net Income 2024: $38,9702024Revenue 2025: $4,451,210Expenses 2025: $4,249,737Net Income 2025: $201,4732025

Highlighted filing

2018

Revenue$2,017,802
Expenses$1,416,365
Net Income$601,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.0
Gross Receipts
$2,017,802
Mission and Program Overview

Mission

To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in traditional school settings and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,971$114,467▲ $88,496
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$66,260$18,479▼ $47,781
Pledges and Grants Receivable$10,174$2,233▼ $7,941
Accounts Receivable$18,360$1,615▼ $16,745
Total Assets$353,832$863,531▲ $509,699
Other Assets Total$213,067$706,737▲ $493,670
Liabilities
Other Liabilities$958,483$1,113,087▲ $154,604
Accounts Payable and Accrued Expenses$351,187$147,658▼ $203,529
Unsecured Notes Loans Payable$42,813$0▼ $42,813
Total Liabilities$1,352,483$1,260,745▼ $91,738
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,555$10,683▼ $25,872
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,035,206$-407,897▲ $627,309
Total Net Assets Fund Balance$-998,651$-397,214▲ $601,437
Total Liabilities and Net Assets / Fund Balance$353,832$863,531▲ $509,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,479$98,438$0
Leasehold Improvements$0$26,425$0
Other Assets Org$706,737--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Kim ThomasBoard President$1,875$1,875
Dr Adrienne HattenBoard Member$1,750$1,750
Mandisa LewisBoard Member$1,750$1,750
Peter WhittBoard Member$1,625$1,625
Mark SanzottaBoard Member$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education GroupEducation Management481 N Cleveland Massillon Rd, Fairlawn, OH 44334$1,169,782
5806 Broadway Properties LLCRent575 Delaware Ave, Akron, OH 44303$199,650
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,017,802
Change in Net Assets
$601,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,017,802
Total Revenue per Form 990
$2,017,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,645
Salaries, Compensation, and Employee Benefits$281,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$345,181--$345,181
Occupancy$331,385--$331,385
Other Salaries and Wages$281,720--$281,720
Fees for Services Other$63,650--$63,650
Depreciation Depletion$47,781--$47,781
Fees for Services Accounting$47,024--$47,024
Advertising$32,929--$32,929
Fees for Services Legal-$30,000-$30,000
Other Expenses$25,783$0$0$25,783
Insurance$13,412--$13,412
All Other Expenses$6,537--$6,537
Interest$4,624--$4,624
Total Functional Expenses$1,331,625$84,740$0$1,416,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,365
Total Expenses per Audited Statements$1,416,365
Total Expenses per Form 990$1,416,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Net Pension Liability$799,291
Deferred Inflows of Resources$162,428
Net OPEB Liability$151,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Cambridge Education Group, for certain operational and management functions.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to eh Board President for review and signature.”

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

“The Board of Directors in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Central Cleveland Drop Back in
EIN
27-1967160
Phone
3305150572
Address
5806 Broadway Avenue, Cleveland, OH 44127
Doing Business As
Regent High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2019-03-05

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01615
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05806 Broadway Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Desc0The School delivers an individualized, holistic program of instruction dedicated to student success. The program is designed to support high school-age students who have left the school system or are at risk of leaving, and want to earn a standard high school diploma. The school provides the flexibility and convenience needed to accommodate student's schedules, life circumstances and learning needs.
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IRS990/FeesForServicesLegalGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0345181
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/GrantsToIndividualsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/PartialLiquidationInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02017802
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02017802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01418799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0731139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05775250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05775250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02017802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01418799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898889
IRS990ScheduleA/Total509Grp/TotalAmt05775250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02017802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05775250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01416365
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026425
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0706737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02017802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706737
IRS990ScheduleD/TotalExpensesPerForm990Amt01416365
IRS990ScheduleD/TotalLiabilityAmt01113087
IRS990ScheduleD/TotalRevenuePerForm990Amt02017802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Cambridge Education Group, for certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to eh Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353832
IRS990/TotalAssetsEOYAmt0863531
IRS990/TotalAssetsGrp/BOYAmt0353832
IRS990/TotalAssetsGrp/EOYAmt0863531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02017802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352483
IRS990/TotalLiabilitiesEOYAmt01260745
IRS990/TotalLiabilitiesGrp/BOYAmt01352483
IRS990/TotalLiabilitiesGrp/EOYAmt01260745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-998651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-397214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01331625
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02017802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1035206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-407897
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042813
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,531
Liabilities
$1,260,745
Net assets
-$397,214
Revenue
$2,017,802
Expenses
$1,416,365
Net income
$601,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$4.61$1.57$4.45$4.25$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.12$4.75$1.37$4.18$4.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.93$4.60$1.33$3.64$3.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.64$4.37$1.26$3.52$3.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.65$1.00$3.71$3.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$2.54$2.14$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.21$0.03$2.20$1.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$2.02$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.35$1.23$0.88$1.42$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$1.20$0.93$0.73$0.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.77$0.70$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.90$0.90$0.00