Civic Intelligence

United Coalition for Animals

EIN 30-0024366 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the greater cincinnati area, including surrounding counties in southern ohio, northern kentucky and southeastern indiana.

2830 Colerain AvenueCincinnati, OH 45225

ucancincinnati.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$177,764

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,943,202

Up $38,644 (+1.3%) from 2021

Liabilities

Down

$33,638

Down $62,934 (-65%) from 2021

Net Assets

Up

$2,909,564

Up $101,578 (+3.6%) from 2021

Operations
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$1,791,911

Up $237,454 (+15%) from 2021

Expenses

Up

$1,562,491

Up $70,349 (+4.7%) from 2021

Net Income

Up

$229,420

Up $167,105 (+268%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $893,245Liabilities 2012: $81,860Net Assets 2012: $811,3852012Assets 2013: $1,118,673Liabilities 2013: $84,610Net Assets 2013: $1,034,0632013Assets 2014: $2,409,182Liabilities 2014: $94,135Net Assets 2014: $2,315,0472014Assets 2015: $2,396,798Liabilities 2015: $66,671Net Assets 2015: $2,330,1272015Assets 2016: $2,499,132Liabilities 2016: $67,041Net Assets 2016: $2,432,0912016Assets 2017: $2,268,199Liabilities 2017: $101,638Net Assets 2017: $2,166,5612017Assets 2018: $2,420,516Liabilities 2018: $51,485Net Assets 2018: $2,369,0312018Assets 2019: $2,631,159Liabilities 2019: $94,161Net Assets 2019: $2,536,9982019Assets 2020: $2,666,191Liabilities 2020: $41,380Net Assets 2020: $2,624,8112020Assets 2021: $2,904,558Liabilities 2021: $96,572Net Assets 2021: $2,807,9862021Assets 2022: $2,943,202Liabilities 2022: $33,638Net Assets 2022: $2,909,5642022

Highlighted filing

2022

Assets$2,943,202
Liabilities$33,638
Net Assets$2,909,564
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,119,1052012Revenue 2013: $1,453,910Expenses 2013: $1,279,598Net Income 2013: $174,3122013Revenue 2014: $2,713,309Expenses 2014: $1,458,235Net Income 2014: $1,255,0742014Revenue 2015: $1,388,885Expenses 2015: $1,332,809Net Income 2015: $56,0762015Revenue 2016: $1,335,729Expenses 2016: $1,248,915Net Income 2016: $86,8142016Revenue 2017: $1,218,395Expenses 2017: $1,241,147Net Income 2017: -$22,7522017Revenue 2018: $1,373,477Expenses 2018: $1,153,326Net Income 2018: $220,1512018Revenue 2019: $1,149,978Expenses 2019: $1,096,724Net Income 2019: $53,2542019Revenue 2020: $1,359,114Expenses 2020: $1,326,691Net Income 2020: $32,4232020Revenue 2021: $1,554,457Expenses 2021: $1,492,142Net Income 2021: $62,3152021Revenue 2022: $1,791,911Expenses 2022: $1,562,491Net Income 2022: $229,4202022

Highlighted filing

2022

Revenue$1,791,911
Expenses$1,562,491
Net Income$229,420
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,943,202
Liabilities
$33,638
Net assets
$2,909,564
Revenue
$1,791,911
Expenses
$1,562,491
Net income
$229,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$1.79$1.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.81$1.55$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.62$1.36$1.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.09$2.54$1.15$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$1.37$1.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$1.22$1.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.43$1.34$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.71$1.46$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.03$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,553,326
Mission and Program Overview

Mission

To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the Greater Cincinnati area, including surrounding counties in Southern Ohio, Northern Kentucky and Southeastern Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,267$1,600,435▼ $23,832
Cash and Non-Interest-Bearing Accounts$401,804$467,978▲ $66,174
Investments in Publicly Traded Securities$289,587$243,719▼ $45,868
Inventories for Sale or Use$72,547$63,452▼ $9,095
Accounts Receivable$3,168$15,754▲ $12,586
Prepaid Expenses and Deferred Charges$17,809$5,460▼ $12,349
Total Assets$2,409,182$2,396,798▼ $12,384
Liabilities
Accounts Payable and Accrued Expenses$94,135$66,671▼ $27,464
Total Liabilities$94,135$66,671▼ $27,464
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,560$2,117,783▲ $36,223
Temporarily Rstr Net Assets$233,487$212,344▼ $21,143
Total Net Assets Fund Balance$2,315,047$2,330,127▲ $15,080
Total Liabilities and Net Assets / Fund Balance$2,409,182$2,396,798▼ $12,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,840$58,719$1,219,559
Leasehold Improvements$313,654$109,180$422,834
Equipment$125,941$267,207$393,148
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CorwinExecutive DirectorFT$128,654$128,654

Board Members and Trustees

NameTitle
Monica WeakleyChair
Julie OConnellVice Chair
Amy KnaselBoard Member
Amy WilsonBoard Member
Ashley RamousBoard Member
Linda RichardsonBoard Member
Tom HattersleyBoard Member
Dorothea LangsamSecretary
Jack WalkenhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,453
Program Service Revenue
$586,237
Investment Income
$39,249
Other Revenue
$176,946
All Other Contributions
$586,453
Change in Net Assets
$56,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,656
Revenue Not Reported on Financial Statements
$2,229
Revenue Not Reported on Form 990
$-40,996
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,345,660
Total Revenue per Form 990
$1,388,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,120
Other Expenses$569,689
Total Fundraising Expense$3,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,880$17,845-$543,725
Current Officers, Directors, Trustees, and Key Employees$64,282$64,282-$128,564
Depreciation Depletion$86,965--$86,965
All Other Expenses$85,535$584-$86,119
Occupancy$85,332--$85,332
Payroll Taxes$55,321$7,183-$62,504
Other Employee Benefits$23,182$5,145-$28,327
Other Expenses$14,996--$14,996
Office Expenses$13,462-$1,322$14,784
Insurance$8,207--$8,207
Advertising$5,618-$2,280$7,898
Fees for Services Other$7,323--$7,323
Fees for Service Investment Mgmnt Fees-$2,227-$2,227
Travel$2,066--$2,066
Total Functional Expenses$1,231,941$97,266$3,602$1,332,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,332,809
Expenses per Audited Statements$1,330,582
Total Expenses per Audited Statements$1,330,582
Expenses Not Reported on Financial Statements$2,227
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
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
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 governing body review Part VI line 11

“Form 990 is provided to the entire board for review prior to the filing. Upon review and approval, an authorized officer signs the form authorizing electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“Pursuant to the organizations conflict of interest policy, each member of the board is required to complete and sign a conflict of interest statement each year. The board or executive committee reviews those statements prior to the filing of Form 990 to ensure correct reporting on the form. The policy also requires members to promptly disclose any possible conflicts and the board then discusses and determines if there is a conflict.”

CEO executive director top management comp Part VI line 15A

“The board review comparability data for the organizations executive director.”

Form 990 availability to public Part VI line 18

“The organizations audited financial statements and 990 are available for review upon request.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation are publicly available on the Ohio Secretary of States website. Its code of regulations and conflicts of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
United Coalition for Animals
EIN
30-0024366
Address
2830 Colerain Avenue, Cincinnati, OH 45225

Signing Officer

Name
Melanie Corwin
Title
Executive Direc
Phone
5137217387
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Corwin
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
40

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding of $2”

Raw XML AppendixShowing 400 of 467 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the Greater Cincinnati area, including surrounding counties in Southern Ohio, Northern Kentucky and Southeastern Indiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085332
IRS990/OccupancyGrp/TotalAmt085332
IRS990/OfficeExpensesGrp/FundraisingAmt01322
IRS990/OfficeExpensesGrp/ProgramServicesAmt013462
IRS990/OfficeExpensesGrp/TotalAmt014784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028327
IRS990/OtherExpensesGrp/Desc0Medication lab and supplies
IRS990/OtherExpensesGrp/Desc1Utilties
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0197565
IRS990/OtherExpensesGrp/ProgramServicesAmt138500
IRS990/OtherExpensesGrp/ProgramServicesAmt217707
IRS990/OtherExpensesGrp/ProgramServicesAmt314996
IRS990/OtherExpensesGrp/TotalAmt0197565
IRS990/OtherExpensesGrp/TotalAmt138500
IRS990/OtherExpensesGrp/TotalAmt217707
IRS990/OtherExpensesGrp/TotalAmt314996
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07183
IRS990/PayrollTaxesGrp/ProgramServicesAmt055321
IRS990/PayrollTaxesGrp/TotalAmt062504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05460
IRS990/PrincipalOfficerNm0Melanie Corwin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586237
IRS990/ProgSrvcAccomActy2Grp/Desc0To offset the cost of running the clinic an upscale consignment store is operated with all profits going to assist in the costs of the clinic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01886917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06608
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IRS990/PYOtherRevenueAmt0247303
IRS990/PYProgramServiceRevenueAmt0572481
IRS990/PYRevenuesLessExpensesAmt01255074
IRS990/PYSalariesCompEmpBnftPaidAmt0813144
IRS990/PYTotalExpensesAmt01458235
IRS990/PYTotalRevenueAmt02713309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04395512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt06722880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01451772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961524
IRS990ScheduleA/Total509Grp/TotalAmt06722880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01458346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01509667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06754580
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02227
IRS990ScheduleD/ExpensesSubtotalAmt01330582
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02227
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt0-40996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02229
IRS990ScheduleD/RevenueSubtotalAmt01386656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding of $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600435
IRS990ScheduleD/TotalExpensesPerForm990Amt01332809
IRS990ScheduleD/TotalRevenuePerForm990Amt01388885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the entire board for review prior to the filing. Upon review and approval, an authorized officer signs the form authorizing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pursuant to the organizations conflict of interest policy, each member of the board is required to complete and sign a conflict of interest statement each year. The board or executive committee reviews those statements prior to the filing of Form 990 to ensure correct reporting on the form. The policy also requires members to promptly disclose any possible conflicts and the board then discusses and determines if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board review comparability data for the organizations executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations audited financial statements and 990 are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations articles of incorporation are publicly available on the Ohio Secretary of States website. Its code of regulations and conflicts of interest policy are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02409182
IRS990/TotalAssetsEOYAmt02396798
IRS990/TotalAssetsGrp/BOYAmt02409182

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