Civic Intelligence

Captina Conservancy

990 • Fiscal year 2019 • EIN 27-3571112

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileWWW.CAPTINA.ORG
998 Shamrock DriveBarnesville, OH 43713

(740) 238-3415

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,610

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,558,691

Down $43,682 (-2.7%) from 2018

Net Assets

Down

$1,555,829

Down $35,238 (-2.2%) from 2018

Liabilities

Down

$2,862

Down $8,444 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$90,112

Down $700,122 (-89%) from 2018

Expenses

Down

$107,992

Down $27,291 (-20%) from 2018

Net Income

Down

-$17,880

Down $672,831 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $636,759Liabilities 2016: $0Net Assets 2016: $636,7592016Assets 2017: $795,430Liabilities 2017: $6,243Net Assets 2017: $789,1872017Assets 2018: $1,602,373Liabilities 2018: $11,306Net Assets 2018: $1,591,0672018Assets 2019: $1,558,691Liabilities 2019: $2,862Net Assets 2019: $1,555,8292019Assets 2020: $1,480,375Liabilities 2020: $16,945Net Assets 2020: $1,463,4302020Assets 2021: $1,656,703Liabilities 2021: $8,214Net Assets 2021: $1,648,4892021Assets 2022: $1,441,125Liabilities 2022: $12,714Net Assets 2022: $1,428,4112022Assets 2023: $1,475,862Liabilities 2023: $9,540Net Assets 2023: $1,466,3222023Assets 2024: $2,556,254Liabilities 2024: $11,411Net Assets 2024: $2,544,8432024Assets 2025: $2,570,908Liabilities 2025: $9,000Net Assets 2025: $2,561,9082025

Highlighted filing

2019

Assets$1,558,691
Liabilities$2,862
Net Assets$1,555,829
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $12,138Expenses 2016: $31,869Net Income 2016: -$19,7312016Revenue 2017: $157,779Expenses 2017: $37,228Net Income 2017: $120,5512017Revenue 2018: $790,234Expenses 2018: $135,283Net Income 2018: $654,9512018Revenue 2019: $90,112Expenses 2019: $107,992Net Income 2019: -$17,8802019Revenue 2020: $69,224Expenses 2020: $65,675Net Income 2020: $3,5492020Revenue 2021: $133,104Expenses 2021: $83,822Net Income 2021: $49,2822021Revenue 2022: $151,250Expenses 2022: $93,904Net Income 2022: $57,3462022Revenue 2023: $76,672Expenses 2023: $106,552Net Income 2023: -$29,8802023Revenue 2024: $1,143,578Expenses 2024: $119,265Net Income 2024: $1,024,3132024Revenue 2025: $158,556Expenses 2025: $138,134Net Income 2025: $20,4222025

Highlighted filing

2019

Revenue$90,112
Expenses$107,992
Net Income-$17,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$151,331
Mission and Program Overview

Mission

To promote, preserve and protect the biodiversity, the natural beauty, and the environmental health of the captina creek and regional watersheds.

To promote, preserve and to protect the biodiversity, the natural beauty and the environmental health of the captina creek watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$798,787$758,217▼ $40,570
Land, Buildings, and Equipment, Net$678,000$678,000→ $0
Savings and Temporary Cash Investments$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$19,336$14,869▼ $4,467
Prepaid Expenses and Deferred Charges$1,250$2,605▲ $1,355
Total Assets$1,602,373$1,558,691▼ $43,682
Liabilities
Accounts Payable and Accrued Expenses$11,306$2,862▼ $8,444
Total Liabilities$11,306$2,862▼ $8,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,067$1,555,829▼ $35,238
Total Net Assets Fund Balance$1,591,067$1,555,829▼ $35,238
Total Liabilities and Net Assets / Fund Balance$1,602,373$1,558,691▼ $43,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$678,000-$678,000
Other Securities$758,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$800,173-▲ $58,119$85,000$765,998
2017$654,585$150,000▲ $24,647$25,435$800,173
2016$631,527-▲ $36,365$10,435$654,585
2015$616,242$1,600▲ $13,685-$631,527
2014-$620,000▼ $3,752-$616,242
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey HeywardExecutive Director as of July 2019FT$14,610$14,610
Richard SidwellExecutive Director as of Dec 2018PT$4,000$4,000

Board Members and Trustees

NameTitle
Beverly Kirk - ShullDirector
Chad KinneyDirector
Colton RileyDirector
Gary WershingDirector
Greg LippsDirector
Mary LenczewskiDirector
Mike TarterDirector
Ronald PrestonDirector
Theodore CopeDirector
Leslie VassilarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,475
Program Service Revenue
$0
Investment Income
$75,476
Other Revenue
$161
All Other Contributions
$10,913
Change in Net Assets
$-17,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,293
Salaries, Compensation, and Employee Benefits$24,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,770$3,722-$18,492
Fees for Service Investment Mgmnt Fees-$7,294-$7,294
Other Expenses$1,059$5,269-$6,328
Other Salaries and Wages$4,966$1,241-$6,207
Fees for Services Accounting-$3,970-$3,970
Occupancy-$2,400-$2,400
Conferences and Meetings-$2,347-$2,347
Insurance-$2,015-$2,015
Office Expenses-$1,836-$1,836
Total Functional Expenses$77,898$30,094$0$107,992
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard sidwell and beverly shull are first cousins. Richard sidwell and beverly shull are second cousins to theodore cope.”

Form 990, Part VI, Section A, Line 6

“Membership pay annual dues or lifetime members pay one-time dues”

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

“Form 990 and schedules are emailed to directors, the 990 is reveiwed in detail with the executive director and executive committee.”

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

“The conflict of interest policy is reviewed annually with the directors and each director is required to sign the document.”

Form 990, Part VI, Section C, Line 19

“The public is invited to attend all board meetings; full financial reporting is provided at each meeting. The documnets are not available publically other than at these meetings unless requested.”

Filing and Contact Details

Filer

Filer Name
Captina Conservancy
EIN
27-3571112
Phone
7402383415
Address
998 SHAMROCK DRIVE, BARNESVILLE, OH 43713

Signing Officer

Name
Elizabeth Ewing
Title
Executive Director
Phone
7402383415
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ewing
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
Scott M Moyer CPA
Phone
7404543198
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“We have adopted in full the national land trust alliance standard concerning annual monitoring of conservation easements.”

PART V, LINE 4:

“The endowment funds will be used to support our ability to maintain, monitor and provide stewardship of the easements we hold in perpetuity.”

PART X, LINE 2:

“Generally accepted accounting principles require the conservancy to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with interest and penalties that would be payable to the taxing authorities upon examination. The conservancy believes that none of the tax positions taken would materially impact the financial statements, and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 472 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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IRS990/PYRevenuesLessExpensesAmt0654951
IRS990/PYSalariesCompEmpBnftPaidAmt019500
IRS990/PYTotalExpensesAmt0135283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0777895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01613112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039418
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01613112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671302
IRS990ScheduleA/Total509Grp/TotalAmt01613112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0800173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058119
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0654585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0800173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0631527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0654585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0616242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0631527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0620000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0616242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0678000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0758217
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESBANCO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE HAVE ADOPTED IN FULL THE NATIONAL LAND TRUST ALLIANCE STANDARD CONCERNING ANNUAL MONITORING OF CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT OUR ABILITY TO MAINTAIN, MONITOR AND PROVIDE STEWARDSHIP OF THE EASEMENTS WE HOLD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CONSERVANCY TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE CONSERVANCY BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01318.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0758217
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SIDWELL AND BEVERLY SHULL ARE FIRST COUSINS. RICHARD SIDWELL AND BEVERLY SHULL ARE SECOND COUSINS TO THEODORE COPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP PAY ANNUAL DUES OR LIFETIME MEMBERS PAY ONE-TIME DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND SCHEDULES ARE EMAILED TO DIRECTORS, THE 990 IS REVEIWED IN DETAIL WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE DIRECTORS AND EACH DIRECTOR IS REQUIRED TO SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC IS INVITED TO ATTEND ALL BOARD MEETINGS; FULL FINANCIAL REPORTING IS PROVIDED AT EACH MEETING. THE DOCUMNETS ARE NOT AVAILABLE PUBLICALLY OTHER THAN AT THESE MEETINGS UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01602373
IRS990/TotalAssetsEOYAmt01558691
IRS990/TotalAssetsGrp/BOYAmt01602373
IRS990/TotalAssetsGrp/EOYAmt01558691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,691
Liabilities
$2,862
Net assets
$1,555,829
Revenue
$90,112
Expenses
$107,992
Net income
-$17,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.16$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.54$1.14$0.12$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.79$0.14$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.03$0.02