Civic Intelligence

Brukner Nature Center

990 • Fiscal year 2018 • EIN 31-0732613

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,695

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,665,572

Up $120,878 (+3.4%) from 2017

Net Assets

Up

$3,657,662

Up $159,208 (+4.6%) from 2017

Liabilities

Down

$7,910

Down $38,330 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$665,851

Up $214,836 (+48%) from 2017

Expenses

Up

$493,549

Up $13,916 (+2.9%) from 2017

Net Income

Up

$172,302

Up $200,920 (+702%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$3,665,572
Liabilities$7,910
Net Assets$3,657,662
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$665,851
Expenses$493,549
Net Income$172,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$674,741
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$3,227,113$3,207,850▼ $19,263
Cash and Non-Interest-Bearing Accounts$68,783$222,622▲ $153,839
Investments in Publicly Traded Securities$219,832$200,482▼ $19,350
Savings and Temporary Cash Investments$22,000$22,000→ $0
Prepaid Expenses and Deferred Charges$2,844$8,409▲ $5,565
Inventories for Sale or Use$4,122$4,209▲ $87
Total Assets$3,544,694$3,665,572▲ $120,878
Liabilities
Accounts Payable and Accrued Expenses$46,240$7,910▼ $38,330
Total Liabilities$46,240$7,910▼ $38,330
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,739$3,474,116▲ $167,377
Temporarily Rstr Net Assets$191,715$183,546▼ $8,169
Total Net Assets Fund Balance$3,498,454$3,657,662▲ $159,208
Total Liabilities and Net Assets / Fund Balance$3,544,694$3,665,572▲ $120,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,061$1,388,399$2,749,460
Land$1,597,527-$1,597,527
Equipment$120,823$325,744$446,567
Other Land Buildings$128,439$162,361$290,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra OexmannExec. DirectorFT$60,695$60,695

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,191
Program Service Revenue
$333,440
Investment Income
$5,354
Other Revenue
$11,866
All Other Contributions
$315,191
Change in Net Assets
$172,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,851
Total Revenue per Audited Statements
$665,851
Total Revenue per Form 990
$665,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,528
Other Expenses$222,021
Total Fundraising Expense$11,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,527--$180,527
Depreciation Depletion$117,701$4,904-$122,605
Current Officers, Directors, Trustees, and Key Employees$24,279$30,347$6,069$60,695
Occupancy$26,827$1,300-$28,127
Payroll Taxes$20,138$3,307$661$24,106
Office Expenses$9,164$3,494-$12,658
Insurance$7,529$396-$7,925
Other Employee Benefits$4,942$1,048$210$6,200
Fees for Services Accounting$4,750--$4,750
Other Expenses$2,688$672$4,876$3,360
All Other Expenses$3,230--$3,230
Total Functional Expenses$434,207$47,526$11,816$493,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,549
Total Expenses per Audited Statements$493,549
Total Expenses per Form 990$493,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,422
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
2019-06-18

Organization Details

Principal Officer
Debra Oexmann
Formed
1967
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
235

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) -13,094”

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt04444
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04444
IRS990/NetUnrelatedBusTxblIncmAmt0932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt026827
IRS990/OccupancyGrp/TotalAmt028127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OfficeExpensesGrp/ProgramServicesAmt09164
IRS990/OfficeExpensesGrp/TotalAmt012658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06200
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT-
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2672
IRS990/OtherExpensesGrp/ProgramServicesAmt021439
IRS990/OtherExpensesGrp/ProgramServicesAmt16833
IRS990/OtherExpensesGrp/ProgramServicesAmt24160
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt021689
IRS990/OtherExpensesGrp/TotalAmt111709
IRS990/OtherExpensesGrp/TotalAmt25968
IRS990/OtherExpensesGrp/TotalAmt33360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt020138
IRS990/PayrollTaxesGrp/TotalAmt024106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08409
IRS990/PrincipalOfficerNm0DEBRA OEXMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PEEP & PAWS
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR SCIENTIST
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03977
IRS990/PYOtherExpensesAmt0225034
IRS990/PYOtherRevenueAmt010219
IRS990/PYProgramServiceRevenueAmt0209035
IRS990/PYRevenuesLessExpensesAmt0-28618
IRS990/PYSalariesCompEmpBnftPaidAmt0254599
IRS990/PYTotalExpensesAmt0479633
IRS990/PYTotalRevenueAmt0451015
IRS990/ReconcilationRevenueExpnssAmt0172302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 13,293 RECYCLING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt02110787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110787
IRS990ScheduleA/TotalSupportAmt02149356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0932
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749460
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446567
IRS990ScheduleD/ExpensesSubtotalAmt0493549
IRS990ScheduleD/LandGrp/BookValueAmt01597527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290800
IRS990ScheduleD/RevenueSubtotalAmt0665851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03207850
IRS990ScheduleD/TotalExpensesPerForm990Amt0493549
IRS990ScheduleD/TotalRevenuePerForm990Amt0665851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493549
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) -13,094
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191715
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183546
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03544694
IRS990/TotalAssetsEOYAmt03665572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,665,572
Liabilities
$7,910
Net assets
$3,657,662
Revenue
$665,851
Expenses
$493,549
Net income
$172,302
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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