Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2016 • EIN 31-0720523

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.HCCAO.ORG

View Organization Page

1487 North High StHillsboro, OH 45133-8496

(937) 393-3458

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,630

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,031,770

Up $96,298 (+2.4%) from 2015

Net Assets

Down

$988,486

Down $8,818 (-0.9%) from 2015

Liabilities

Up

$3,043,284

Up $105,116 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$6,097,150

Up $417,831 (+7.4%) from 2015

Expenses

Up

$6,105,968

Up $245,989 (+4.2%) from 2015

Net Income

Up

-$8,818

Up $171,842 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $2,885,532Liabilities 2010: $2,219,815Net Assets 2010: $665,7172010Assets 2011: $3,241,021Liabilities 2011: $2,175,430Net Assets 2011: $1,065,5912011Assets 2012: $3,229,211Liabilities 2012: $2,137,658Net Assets 2012: $1,091,5532012Assets 2013: $3,038,538Liabilities 2013: $2,054,898Net Assets 2013: $983,6402013Assets 2014: $4,263,840Liabilities 2014: $3,086,104Net Assets 2014: $1,177,7362014Assets 2015: $3,935,472Liabilities 2015: $2,938,168Net Assets 2015: $997,3042015Assets 2016: $4,031,770Liabilities 2016: $3,043,284Net Assets 2016: $988,4862016Assets 2017: $4,478,673Liabilities 2017: $3,173,954Net Assets 2017: $1,304,7192017Assets 2018: $5,496,982Liabilities 2018: $4,397,434Net Assets 2018: $1,099,5482018Assets 2019: $6,102,219Liabilities 2019: $4,274,540Net Assets 2019: $1,827,6792019Assets 2020: $8,386,058Liabilities 2020: $5,733,918Net Assets 2020: $2,652,1402020Assets 2021: $8,566,357Liabilities 2021: $5,943,350Net Assets 2021: $2,623,0072021Assets 2022: $8,636,195Liabilities 2022: $5,934,895Net Assets 2022: $2,701,3002022Assets 2023: $9,217,451Liabilities 2023: $5,877,628Net Assets 2023: $3,339,8232023Assets 2024: $8,581,012Liabilities 2024: $5,686,974Net Assets 2024: $2,894,0382024

Highlighted filing

2016

Assets$4,031,770
Liabilities$3,043,284
Net Assets$988,486
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,879,9832010Expenses 2011: $6,171,9632011Expenses 2012: $5,693,0892012Revenue 2013: $5,347,983Expenses 2013: $5,475,551Net Income 2013: -$127,5682013Revenue 2014: $5,478,098Expenses 2014: $5,609,049Net Income 2014: -$130,9512014Revenue 2015: $5,679,319Expenses 2015: $5,859,979Net Income 2015: -$180,6602015Revenue 2016: $6,097,150Expenses 2016: $6,105,968Net Income 2016: -$8,8182016Revenue 2017: $7,077,626Expenses 2017: $6,766,033Net Income 2017: $311,5932017Revenue 2018: $6,681,619Expenses 2018: $6,736,938Net Income 2018: -$55,3192018Revenue 2019: $7,937,070Expenses 2019: $7,212,945Net Income 2019: $724,1252019Revenue 2020: $8,935,771Expenses 2020: $8,142,875Net Income 2020: $792,8962020Revenue 2021: $9,816,466Expenses 2021: $9,845,599Net Income 2021: -$29,1332021Revenue 2022: $12,510,569Expenses 2022: $10,738,447Net Income 2022: $1,772,1222022Revenue 2023: $10,413,066Expenses 2023: $10,020,255Net Income 2023: $392,8112023Revenue 2024: $9,871,009Expenses 2024: $10,154,928Net Income 2024: -$283,9192024

Highlighted filing

2016

Revenue$6,097,150
Expenses$6,105,968
Net Income-$8,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,097,150
Mission and Program Overview

Mission

Highland county community action organization, inc. Is a community based organization which administers various federal and state programs designed primarily to assist the low-income and elderly residents of highland county, ohio. The organization strives to empower individuals and families through opportunities and support to achieve their maximum potential.

To operate programs to alleviate poverty in highland county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,427,000$1,427,000→ $0
Accounts Receivable$376,158$926,170▲ $550,012
Land, Buildings, and Equipment, Net$935,123$881,399▼ $53,724
Pledges and Grants Receivable$471,483$398,487▼ $72,996
Savings and Temporary Cash Investments$458,435$158,139▼ $300,296
Investments Other Securities$127,453$127,908▲ $455
Prepaid Expenses and Deferred Charges-$72,735-
Total Assets$3,935,472$4,031,770▲ $96,298
Other Assets Total$139,820$39,932▼ $99,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,890$1,335,610▼ $17,280
Deferred Revenue$506,142$663,699▲ $157,557
Other Liabilities$723,000$647,500▼ $75,500
Accounts Payable and Accrued Expenses$356,136$396,475▲ $40,339
Total Liabilities$2,938,168$3,043,284▲ $105,116
Net Assets / Fund Balance
Unrestricted Net Assets$997,304$988,486▼ $8,818
Total Net Assets Fund Balance$997,304$988,486▼ $8,818
Total Liabilities and Net Assets / Fund Balance$3,935,472$4,031,770▲ $96,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,725$1,291,145$1,361,870
Buildings$716,438$365,002$1,081,440
Land$94,236-$94,236
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$100,630$100,630

Board Members and Trustees

NameTitle
Danny DaultonPresident
Fred BeeryVice-president
Arlene ColeBoard Member
Dawna Jo KieslingBoard Member
Frank TerwilligerBoard Member
Jeff DuncanBoard Member
Joe AdrayBoard Member
John AbelBoard Member
Luann WinkleBoard Member
Mary WashburnBoard Member
Norman F Neuberger IiiBoard Member
Richard GravesBoard Member
Terry BrittonBoard Member
Greg BarrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,856,120
Program Service Revenue
$115,028
Investment Income
$2,164
Other Revenue
$123,838
All Other Contributions
$46,675
Change in Net Assets
$-8,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,097,150
Total Revenue per Form 990
$6,097,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,487,129
Other Expenses$2,618,839
Total Fundraising Expense$4,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,146$375,971$1,382$3,386,499
Other Expenses$293,200$16,588$2,630$309,788
Occupancy$178,213$35,177-$213,390
Current Officers, Directors, Trustees, and Key Employees-$100,630-$100,630
Insurance$56,204$28,012-$84,216
All Other Expenses$76,622$3,416-$80,038
Depreciation Depletion$2,623$66,956-$69,579
Travel$35,316$17,570-$52,886
Total Functional Expenses$5,362,079$739,877$4,012$6,105,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,105,968
Total Expenses per Audited Statements$6,105,968
Total Expenses per Form 990$6,105,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Note Payable - Ohfa$600,000
Due to Grantor$47,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is given to the executive director & the board president for review of accuracy & completeness before filing. The return is also reviewed by the board and documented in the board minutes when approved.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board along with all interested board members meet and conduct a thorough review of the performance of the executive director on an annual basis. Based on the review, if adjustments to the salary are merited due to performance, they are based on data in comparison to other similar entities as well as years of experience, educational achievements, similar size in terms of funding, programs and staff as well as performance. These parties will also access wage comparability studies for similar markets as they are available. The committee presents the evaluation to the full governing board as well as a recommendation for compensation. The full board accepts or rejects such actions as noted with the governing board minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland County Community
EIN
31-0720523
Phone
9373933458
Address
1487 NORTH HIGH ST, HILLSBORO, OH 45133-8496

Signing Officer

Name
Julia Wise
Title
Executive Director
Phone
9373933458
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Wise
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
125
Volunteers
16

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee oversees the selection of the auditors as well as their audit. There has been no change in this procedure from the previous year.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881399
IRS990/LandBldgEquipCostOrOtherBssAmt02537546
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION, INC. IS A COMMUNITY BASED ORGANIZATION WHICH ADMINISTERS VARIOUS FEDERAL AND STATE PROGRAMS DESIGNED PRIMARILY TO ASSIST THE LOW-INCOME AND ELDERLY RESIDENTS OF HIGHLAND COUNTY, OHIO. THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH OPPORTUNITIES AND SUPPORT TO ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01352890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335610
IRS990/NetAssetsOrFundBalancesBOYAmt0997304
IRS990/NetAssetsOrFundBalancesEOYAmt0988486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035177
IRS990/OccupancyGrp/ProgramServicesAmt0178213
IRS990/OccupancyGrp/TotalAmt0213390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139820
IRS990/OtherAssetsTotalGrp/EOYAmt039932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316588
IRS990/OtherExpensesGrp/ProgramServicesAmt0797324
IRS990/OtherExpensesGrp/ProgramServicesAmt1527215
IRS990/OtherExpensesGrp/ProgramServicesAmt2386216
IRS990/OtherExpensesGrp/ProgramServicesAmt3293200
IRS990/OtherExpensesGrp/TotalAmt0798609
IRS990/OtherExpensesGrp/TotalAmt1572078
IRS990/OtherExpensesGrp/TotalAmt2438255
IRS990/OtherExpensesGrp/TotalAmt3309788
IRS990/OtherLiabilitiesGrp/BOYAmt0723000
IRS990/OtherLiabilitiesGrp/EOYAmt0647500
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123838
IRS990/OtherRevenueTotalAmt0123838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03009146
IRS990/OtherSalariesAndWagesGrp/TotalAmt03386499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072735
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116475
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS - PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF HOUSING FOR LOW INCOME RESIDENTS OF HIGHLAND COUNTY, INCLUDING THE COMMUNITY HOME IMPROVEMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019432
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01218989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH PROGRAMS - PROGRAMS DESIGNED TO ADDRESS THE HEALTH NEEDS OF THE LOW INCOME POPULATION, INCLUDING FAMILY PLANNING; WOMEN, INFANTS AND CHILDREN PROGRAM; AND THE OPERATION OF A CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0560690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1343928
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2874613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05540076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt02605097
IRS990/PYOtherRevenueAmt047837
IRS990/PYProgramServiceRevenueAmt090846
IRS990/PYRevenuesLessExpensesAmt0-180660
IRS990/PYSalariesCompEmpBnftPaidAmt03254882
IRS990/PYTotalExpensesAmt05859979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05679319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05954673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05613822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05429198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05369564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05643109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt028010366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05954673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05613822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05429198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05369564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05643109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028010366
IRS990ScheduleA/TotalSupportAmt028029150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081440
IRS990ScheduleD/EquipmentGrp/BookValueAmt070725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01361870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06105968
IRS990ScheduleD/LandGrp/BookValueAmt094236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06097150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881399
IRS990ScheduleD/TotalExpensesPerForm990Amt06105968
IRS990ScheduleD/TotalLiabilityAmt0647500
IRS990ScheduleD/TotalRevenuePerForm990Amt06097150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06097150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06105968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR & THE BOARD PRESIDENT FOR REVIEW OF ACCURACY & COMPLETENESS BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH ALL INTERESTED BOARD MEMBERS MEET AND CONDUCT A THOROUGH REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BASED ON THE REVIEW, IF ADJUSTMENTS TO THE SALARY ARE MERITED DUE TO PERFORMANCE, THEY ARE BASED ON DATA IN COMPARISON TO OTHER SIMILAR ENTITIES AS WELL AS YEARS OF EXPERIENCE, EDUCATIONAL ACHIEVEMENTS, SIMILAR SIZE IN TERMS OF FUNDING, PROGRAMS AND STAFF AS WELL AS PERFORMANCE. THESE PARTIES WILL ALSO ACCESS WAGE COMPARABILITY STUDIES FOR SIMILAR MARKETS AS THEY ARE AVAILABLE. THE COMMITTEE PRESENTS THE EVALUATION TO THE FULL GOVERNING BOARD AS WELL AS A RECOMMENDATION FOR COMPENSATION. THE FULL BOARD ACCEPTS OR REJECTS SUCH ACTIONS AS NOTED WITH THE GOVERNING BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AS WELL AS THEIR AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCEDURE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311449892

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,031,770
Liabilities
$3,043,284
Net assets
$988,486
Revenue
$6,097,150
Expenses
$6,105,968
Net income
-$8,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.69$2.89$9.87$10.2$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.22$5.88$3.34$10.4$10.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.64$5.93$2.70$12.5$10.7$1.77
2021Detailed filing. Detailed filing data is available for this year.$8.57$5.94$2.62$9.82$9.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.39$5.73$2.65$8.94$8.14$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.10$4.27$1.83$7.94$7.21$0.72
2018Detailed filing. Detailed filing data is available for this year.$5.50$4.40$1.10$6.68$6.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.48$3.17$1.30$7.08$6.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.03$3.04$0.99$6.10$6.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.94$1.00$5.68$5.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.26$3.09$1.18$5.48$5.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.04$2.05$0.98$5.35$5.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.14$1.09$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.18$1.07$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.22$0.67$5.88