Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2016 • EIN 31-0739192

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.delawareshc.org

View Organization Page

494 West Central AveDelaware, OH 43015

(740) 369-3650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

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

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,504

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,108,153

Up $63,323 (+6.1%) from 2015

Net Assets

Up

$751,696

Up $91,173 (+14%) from 2015

Liabilities

Down

$356,457

Down $27,850 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$1,208,982

Down $12,025 (-1.0%) from 2015

Expenses

Down

$1,183,684

Down $38,014 (-3.1%) from 2015

Net Income

Up

$25,298

Up $25,989 (+3761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,194,552Liabilities 2010: $511,820Net Assets 2010: $682,7322010Assets 2011: $1,160,672Liabilities 2011: $489,579Net Assets 2011: $671,0932011Assets 2012: $1,203,226Liabilities 2012: $466,365Net Assets 2012: $736,8612012Assets 2013: $1,153,529Liabilities 2013: $439,941Net Assets 2013: $713,5882013Assets 2014: $1,075,981Liabilities 2014: $414,767Net Assets 2014: $661,2142014Assets 2015: $1,044,830Liabilities 2015: $384,307Net Assets 2015: $660,5232015Assets 2016: $1,108,153Liabilities 2016: $356,457Net Assets 2016: $751,6962016Assets 2017: $1,111,237Liabilities 2017: $327,222Net Assets 2017: $784,0152017Assets 2018: $1,120,386Liabilities 2018: $299,447Net Assets 2018: $820,9392018Assets 2019: $1,170,222Liabilities 2019: $238,666Net Assets 2019: $931,5562019Assets 2020: $1,339,599Liabilities 2020: $206,137Net Assets 2020: $1,133,4622020Assets 2021: $1,496,245Liabilities 2021: $116,754Net Assets 2021: $1,379,4912021Assets 2022: $1,390,394Liabilities 2022: $176,267Net Assets 2022: $1,214,1272022Assets 2023: $1,178,476Liabilities 2023: $69,570Net Assets 2023: $1,108,9062023Assets 2024: $1,006,606Liabilities 2024: $32,523Net Assets 2024: $974,0832024

Highlighted filing

2016

Assets$1,108,153
Liabilities$356,457
Net Assets$751,696
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,6592010Expenses 2011: $1,136,5032011Expenses 2012: $1,137,8502012Revenue 2013: $1,149,637Expenses 2013: $1,172,910Net Income 2013: -$23,2732013Revenue 2014: $1,114,069Expenses 2014: $1,166,443Net Income 2014: -$52,3742014Revenue 2015: $1,221,007Expenses 2015: $1,221,698Net Income 2015: -$6912015Revenue 2016: $1,208,982Expenses 2016: $1,183,684Net Income 2016: $25,2982016Revenue 2017: $1,420,058Expenses 2017: $1,387,739Net Income 2017: $32,3192017Revenue 2018: $1,525,418Expenses 2018: $1,488,495Net Income 2018: $36,9232018Revenue 2019: $1,765,414Expenses 2019: $1,521,472Net Income 2019: $243,9422019Revenue 2020: $1,626,284Expenses 2020: $1,424,084Net Income 2020: $202,2002020Revenue 2021: $1,802,294Expenses 2021: $1,563,444Net Income 2021: $238,8502021Revenue 2022: $1,654,374Expenses 2022: $1,781,536Net Income 2022: -$127,1622022Revenue 2023: $1,791,765Expenses 2023: $1,896,994Net Income 2023: -$105,2292023Revenue 2024: $1,578,193Expenses 2024: $1,728,376Net Income 2024: -$150,1832024

Highlighted filing

2016

Revenue$1,208,982
Expenses$1,183,684
Net Income$25,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,221,483
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Speech, hearing testing & therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,880$861,118▼ $17,762
Cash and Non-Interest-Bearing Accounts$130,659$145,283▲ $14,624
Savings and Temporary Cash Investments$96,166$96,752▲ $586
Total Assets$1,110,705$1,108,153▼ $2,552
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$384,307$356,457▼ $27,850
Total Liabilities$384,307$356,457▼ $27,850
Net Assets / Fund Balance
Unrestricted Net Assets$726,398$685,624▼ $40,774
Temporarily Rstr Net Assets-$66,072-
Total Net Assets Fund Balance$726,398$751,696▲ $25,298
Total Liabilities and Net Assets / Fund Balance$1,110,705$1,108,153▼ $2,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,028$272,424$965,452
Land$120,700-$120,700
Equipment$8,667$81,771$90,438
Other Land Buildings$38,723$30,938$69,661
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany MooreExecutive DirectorFT$74,504$74,504

Board Members and Trustees

NameTitle
Carlene ThompsonPresident
Windell WheelerVice President
Bill HanningBoard Member
Carolyn SloneBoard Member
Jeff GilletteBoard Member
Jim DietzBoard Member
Kim VegaBoard Member
Mike TrudeauBoard Member
Randy OrmeroidBoard Member
Kathie ElrodSecretary
Tony MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,761
Program Service Revenue
$978,915
Investment Income
$90
Other Revenue
$12,216
All Other Contributions
$217,761
Change in Net Assets
$25,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,087
Total Revenue per Audited Statements
$1,138,895
Total Revenue per Form 990
$1,208,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,653
Other Expenses$397,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,123$38,070-$622,193
Current Officers, Directors, Trustees, and Key Employees$44,702$29,802-$74,504
Payroll Taxes$61,832$6,510-$68,342
Occupancy$35,968$2,304-$38,272
Depreciation Depletion$32,339$3,101-$35,440
Information Technology$22,803$1,983-$24,786
Other Employee Benefits$19,555$2,059-$21,614
Advertising$17,477$1,520-$18,997
All Other Expenses$13,852$1,549-$15,401
Office Expenses$12,538$1,090-$13,628
Other Expenses$5,565$484-$6,049
Insurance$4,851$522-$5,373
Conferences and Meetings$4,312$375-$4,687
Fees for Services Legal$2,576$224-$2,800
Total Functional Expenses$1,093,167$90,517$0$1,183,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,055
Expenses per Audited Statements$1,183,684
Total Expenses per Form 990$1,183,684
Expenses Not Reported on Form 990$30,371
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,234
Fundraising Direct Expenses$0
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
Building Loan$356,457
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Speech & Hearing Center
EIN
31-0739192
Phone
7403693650
Address
494 West Central Ave, Delaware, OH 43015

Signing Officer

Name
Bethany Moore
Title
Executive Director
Phone
7403693650
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Moore
Formed
1959
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
30

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Maintenance and Repairs: Program service expenses 4,546. Management and general expenses 520. Fundraising expenses 0. Total expenses 5,066. Dues and Subscriptions: Program service expenses 4,089. Management and general expenses 577. Fundraising expenses 0. Total expenses 4,666. Bank Charges: Program service expenses 3,259. Management and general expenses 283. Fundraising expenses 0. Total expenses 3,542. Mileage: Program service expenses 1,207. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,312. Preschool Language Program: Program service expenses 609. Management and general expenses 53. Fundraising expenses 0. Total expenses 662. Miscellaneous: Program service expenses 142. Management and general expenses 11. Fundraising expenses 0. Total expenses 153.”

Form 990, Page 4, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

Part X, Line 2:

“The Center has been determined, by the Internal Revenue Service (IRS), to be exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the IRS as an entity that is not a private foundation within the meaning of section 509(a) and, as a result, a provision for taxes is not required. The Center has adopted the provisions of the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The Center's tax returns are subject to examination by taxing authorities generally three years after the filing date. During the years ended December 31, 2016 and 2015, the Center did not have any interest or penalties related to taxes. The Center has revenue sources that it believes to be unrelated business income as defined in the Internal Revenue Code. During the years ended December 31, 2016 and 2015, the Center did not have any tax liability associated with unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Accrual to Cash adjustment -82,588. UNRELATED BUSINESS INCOME ADJUSTMENT 12,501.”

Part XII, Line 2D - Other Adjustments:

“Accrual to cash adjustment 17,870. Unrelated business income adjustment 12,501.”

Raw XML AppendixShowing 400 of 484 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt08234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0919
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02304
IRS990/OccupancyGrp/ProgramServicesAmt035968
IRS990/OccupancyGrp/TotalAmt038272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt012538
IRS990/OfficeExpensesGrp/TotalAmt013628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021614
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Grant Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ProgramServicesAmt0216206
IRS990/OtherExpensesGrp/ProgramServicesAmt17502
IRS990/OtherExpensesGrp/ProgramServicesAmt26966
IRS990/OtherExpensesGrp/ProgramServicesAmt35565
IRS990/OtherExpensesGrp/TotalAmt0216206
IRS990/OtherExpensesGrp/TotalAmt18154
IRS990/OtherExpensesGrp/TotalAmt27238
IRS990/OtherExpensesGrp/TotalAmt36049
IRS990/OtherLiabilitiesGrp/BOYAmt0384307
IRS990/OtherLiabilitiesGrp/EOYAmt0356457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Utilities Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt03063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03063
IRS990/OtherRevenueTotalAmt03063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06510
IRS990/PayrollTaxesGrp/ProgramServicesAmt061832
IRS990/PayrollTaxesGrp/TotalAmt068342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bethany Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01476
IRS990/PYOtherExpensesAmt0397711
IRS990/PYOtherRevenueAmt07695
IRS990/PYProgramServiceRevenueAmt01055359
IRS990/PYRevenuesLessExpensesAmt0-691
IRS990/PYSalariesCompEmpBnftPaidAmt0823987
IRS990/PYTotalExpensesAmt01221698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025298
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0930798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930798
IRS990ScheduleA/TotalSupportAmt0988606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965452
IRS990ScheduleD/EquipmentGrp/BookValueAmt08667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090438
IRS990ScheduleD/ExpensesNotReportedAmt030371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/OtherExpensesIncludedAmt030371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherRevenueAmt0-70087
IRS990ScheduleD/RevenueNotReportedAmt0-70087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has been determined, by the Internal Revenue Service (IRS), to be exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the IRS as an entity that is not a private foundation within the meaning of section 509(a) and, as a result, a provision for taxes is not required. The Center has adopted the provisions of the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The Center's tax returns are subject to examination by taxing authorities generally three years after the filing date. During the years ended December 31, 2016 and 2015, the Center did not have any interest or penalties related to taxes. The Center has revenue sources that it believes to be unrelated business income as defined in the Internal Revenue Code. During the years ended December 31, 2016 and 2015, the Center did not have any tax liability associated with unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash adjustment -82,588. UNRELATED BUSINESS INCOME ADJUSTMENT 12,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 17,870. UNRELATED BUSINESS INCOME ADJUSTMENT 12,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861118
IRS990ScheduleD/TotalExpensesPerForm990Amt01183684
IRS990ScheduleD/TotalLiabilityAmt0356457
IRS990ScheduleD/TotalRevenuePerForm990Amt01208982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance and Repairs: Program service expenses 4,546. Management and general expenses 520. Fundraising expenses 0. Total expenses 5,066. Dues and Subscriptions: Program service expenses 4,089. Management and general expenses 577. Fundraising expenses 0. Total expenses 4,666. Bank Charges: Program service expenses 3,259. Management and general expenses 283. Fundraising expenses 0. Total expenses 3,542. Mileage: Program service expenses 1,207. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,312. Preschool Language Program: Program service expenses 609. Management and general expenses 53. Fundraising expenses 0. Total expenses 662. Miscellaneous: Program service expenses 142. Management and general expenses 11. Fundraising expenses 0. Total expenses 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 4, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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Filings

Displayed year

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

Open filing
Assets
$1,108,153
Liabilities
$356,457
Net assets
$751,696
Revenue
$1,208,982
Expenses
$1,183,684
Net income
$25,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.58$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.79$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.80$1.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.63$1.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.77$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$1.11$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.74$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$1.04