Civic Intelligence

Brukner Nature Center

990 • Fiscal year 2016 • EIN 31-0732613

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
5995 Horseshoe Bend RoadTroy, OH 45373

(937) 698-6493

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,717

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,567,618

Up $272 (+0.0%) from 2015

Net Assets

Down

$3,509,457

Down $28,662 (-0.8%) from 2015

Liabilities

Up

$58,161

Up $28,934 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$1,333,766

Up $842,613 (+172%) from 2015

Expenses

Up

$447,656

Up $32,470 (+7.8%) from 2015

Net Income

Up

$886,110

Up $810,143 (+1066%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,230Liabilities 2011: $20,245Net Assets 2011: $3,202,9852011Assets 2012: $3,151,587Liabilities 2012: $11,350Net Assets 2012: $3,140,2372012Assets 2013: $3,329,895Liabilities 2013: $17,729Net Assets 2013: $3,312,1662013Assets 2014: $3,497,641Liabilities 2014: $17,887Net Assets 2014: $3,479,7542014Assets 2015: $3,567,346Liabilities 2015: $29,227Net Assets 2015: $3,538,1192015Assets 2016: $3,567,618Liabilities 2016: $58,161Net Assets 2016: $3,509,4572016Assets 2017: $3,544,694Liabilities 2017: $46,240Net Assets 2017: $3,498,4542017Assets 2018: $3,665,572Liabilities 2018: $7,910Net Assets 2018: $3,657,6622018Assets 2019: $3,571,294Liabilities 2019: $9,366Net Assets 2019: $3,561,9282019Assets 2020: $3,630,027Liabilities 2020: $16,338Net Assets 2020: $3,613,6892020Assets 2021: $3,989,231Liabilities 2021: $110,597Net Assets 2021: $3,878,6342021Assets 2022: $3,849,295Liabilities 2022: $95,330Net Assets 2022: $3,753,9652022Assets 2023: $3,968,982Liabilities 2023: $80,597Net Assets 2023: $3,888,3852023Assets 2024: $3,869,247Liabilities 2024: $67,958Net Assets 2024: $3,801,2892024

Highlighted filing

2016

Assets$3,567,618
Liabilities$58,161
Net Assets$3,509,457
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,4632011Expenses 2012: $377,1492012Revenue 2013: $548,283Expenses 2013: $382,674Net Income 2013: $165,6092013Revenue 2014: $574,345Expenses 2014: $401,733Net Income 2014: $172,6122014Revenue 2015: $491,153Expenses 2015: $415,186Net Income 2015: $75,9672015Revenue 2016: $1,333,766Expenses 2016: $447,656Net Income 2016: $886,1102016Revenue 2017: $451,015Expenses 2017: $479,633Net Income 2017: -$28,6182017Revenue 2018: $665,851Expenses 2018: $493,549Net Income 2018: $172,3022018Revenue 2019: $404,702Expenses 2019: $527,421Net Income 2019: -$122,7192019Revenue 2020: $564,402Expenses 2020: $506,960Net Income 2020: $57,4422020Revenue 2021: $787,413Expenses 2021: $531,756Net Income 2021: $255,6572021Revenue 2022: $469,147Expenses 2022: $560,876Net Income 2022: -$91,7292022Revenue 2023: $750,889Expenses 2023: $601,587Net Income 2023: $149,3022023Revenue 2024: $589,681Expenses 2024: $689,442Net Income 2024: -$99,7612024

Highlighted filing

2016

Revenue$1,333,766
Expenses$447,656
Net Income$886,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,338,953
Mission and Program Overview

Mission

Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,709,212$3,273,234▲ $564,022
Investments in Publicly Traded Securities$469,834$208,241▼ $261,593
Cash and Non-Interest-Bearing Accounts$107,626$76,947▼ $30,679
Inventories for Sale or Use$4,824$4,786▼ $38
Prepaid Expenses and Deferred Charges$2,503$2,678▲ $175
Savings and Temporary Cash Investments$273,347$1,732▼ $271,615
Total Assets$3,567,346$3,567,618▲ $272
Liabilities
Accounts Payable and Accrued Expenses$29,227$58,161▲ $28,934
Total Liabilities$29,227$58,161▲ $28,934
Net Assets / Fund Balance
Unrestricted Net Assets$3,242,404$3,227,780▼ $14,624
Temporarily Rstr Net Assets$295,715$281,677▼ $14,038
Total Net Assets Fund Balance$3,538,119$3,509,457▼ $28,662
Total Liabilities and Net Assets / Fund Balance$3,567,346$3,567,618▲ $272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,668$1,215,860$2,655,528
Land$1,597,527-$1,597,527
Equipment$93,412$256,487$349,899
Other Land Buildings$142,627$150,110$292,737
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra OexmannExec. DirectorFT$53,717$53,717

Board Members and Trustees

NameTitle
Tom KleptzPresident
Ben PoeppelmanTrustee
David CobbTrustee
Glen McmurryTrustee
Jeff MontgomeryTrustee
Michelle IretonTrustee
Michelle RankTrustee
Nancy JonstonTrustee
Terry LavyTrustee
Mary Beth Robertson1st Vice Pre
Mike Beamish2nd Vice Pre
Dave LindemanSecretary
Bill StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,609
Program Service Revenue
$346,700
Investment Income
$4,752
Other Revenue
$11,705
All Other Contributions
$328,748
Change in Net Assets
$886,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,766
Total Revenue per Audited Statements
$1,333,766
Total Revenue per Form 990
$1,333,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,700
Other Expenses$203,956
Total Fundraising Expense$9,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,292--$165,292
Depreciation Depletion$100,876$4,203-$105,079
Current Officers, Directors, Trustees, and Key Employees$21,487$26,858$5,372$53,717
Occupancy$21,090$4,762-$25,852
Payroll Taxes$15,933$2,862$572$19,367
Office Expenses$18,362$488-$18,850
All Other Expenses$15,065$384-$15,449
Insurance$6,808$6,808-$13,616
Other Employee Benefits$4,321$836$167$5,324
Fees for Services Accounting$4,700--$4,700
Other Expenses$2,899$587$3,104$2,899
Total Functional Expenses$390,653$47,788$9,215$447,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,656
Total Expenses per Audited Statements$447,656
Total Expenses per Form 990$447,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry LavyTrusteeConservation ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect new members annually.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is updated in monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available at the organization's facilities in accordance with the adopted policies.”

Filing and Contact Details

Filer

Filer Name
Brukner Nature Center
EIN
31-0732613
Phone
9376986493
Address
5995 HORSESHOE BEND ROAD, TROY, OH 45373

Signing Officer

Name
Debra Oexmann
Title
Exec. Director
Phone
9376986493
Signed
2017-09-21

Organization Details

Principal Officer
Debra Oexmann
Formed
1967
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
180

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain(loss) 7,524 transfer to endowment fund -922,296 total -914,772”

Raw XML AppendixShowing 400 of 470 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03538119
IRS990/NetAssetsOrFundBalancesEOYAmt03509457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04762
IRS990/OccupancyGrp/ProgramServicesAmt021090
IRS990/OccupancyGrp/TotalAmt025852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/ProgramServicesAmt018362
IRS990/OfficeExpensesGrp/TotalAmt018850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-914772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05324
IRS990/OtherExpensesGrp/Desc0OTHER REPAIRS
IRS990/OtherExpensesGrp/Desc1GRAY FOX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt011471
IRS990/OtherExpensesGrp/ProgramServicesAmt12349
IRS990/OtherExpensesGrp/ProgramServicesAmt22899
IRS990/OtherExpensesGrp/TotalAmt011471
IRS990/OtherExpensesGrp/TotalAmt13104
IRS990/OtherExpensesGrp/TotalAmt22936
IRS990/OtherExpensesGrp/TotalAmt32899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02862
IRS990/PayrollTaxesGrp/ProgramServicesAmt015933
IRS990/PayrollTaxesGrp/TotalAmt019367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02678
IRS990/PrincipalOfficerNm0DEBRA OEXMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PEEP & PAWS
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR SCIENTIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016021
IRS990/PYOtherExpensesAmt0175541
IRS990/PYOtherRevenueAmt010197
IRS990/PYProgramServiceRevenueAmt0268589
IRS990/PYRevenuesLessExpensesAmt075967
IRS990/PYSalariesCompEmpBnftPaidAmt0239645
IRS990/PYTotalExpensesAmt0415186
IRS990/PYTotalRevenueAmt0491153
IRS990/ReconcilationRevenueExpnssAmt0886110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 21,311 RECYCLING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt02057486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057486
IRS990ScheduleA/TotalSupportAmt02111857
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/BookValueAmt01439668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02655528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349899
IRS990ScheduleD/ExpensesSubtotalAmt0447656
IRS990ScheduleD/LandGrp/BookValueAmt01597527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292737
IRS990ScheduleD/RevenueSubtotalAmt01333766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03273234
IRS990ScheduleD/TotalExpensesPerForm990Amt0447656
IRS990ScheduleD/TotalRevenuePerForm990Amt01333766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447656
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY LAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSERVATION SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT NEW MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS UPDATED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S FACILITIES IN ACCORDANCE WITH THE ADOPTED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN(LOSS) 7,524 TRANSFER TO ENDOWMENT FUND -922,296 TOTAL -914,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,567,618
Liabilities
$58,161
Net assets
$3,509,457
Revenue
$1,333,766
Expenses
$447,656
Net income
$886,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$0.59$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.08$3.89$0.75$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.47$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.11$3.88$0.79$0.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.56$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.40$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.67$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$1.33$0.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.49$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.57$0.40$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.31$0.55$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.37