Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2021 • EIN 31-0739192

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileWWW.DELAWARESHC.ORG

View Organization Page

494 W Central AvenueDelaware, OH 43015

(740) 369-3650

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,434

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,496,245

Up $156,646 (+12%) from 2020

Net Assets

Up

$1,379,491

Up $246,029 (+22%) from 2020

Liabilities

Down

$116,754

Down $89,383 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,802,294

Up $176,010 (+11%) from 2020

Expenses

Up

$1,563,444

Up $139,360 (+9.8%) from 2020

Net Income

Up

$238,850

Up $36,650 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,496,245
Liabilities$116,754
Net Assets$1,379,491
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,802,294
Expenses$1,563,444
Net Income$238,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,813,058
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,811$795,993▲ $97,182
Cash and Non-Interest-Bearing Accounts$481,203$485,775▲ $4,572
Savings and Temporary Cash Investments$131,933$197,998▲ $66,065
Intangible Assets$2,544$1,090▼ $1,454
Total Assets$1,339,599$1,496,245▲ $156,646
Other Assets Total$25,108$15,389▼ $9,719
Liabilities
Other Liabilities$206,137$116,754▼ $89,383
Total Liabilities$206,137$116,754▼ $89,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,701$1,367,628▲ $263,927
Net Assets With Donor Restrictions$29,761$11,863▼ $17,898
Total Net Assets Fund Balance$1,133,462$1,379,491▲ $246,029
Total Liabilities and Net Assets / Fund Balance$1,339,599$1,496,245▲ $156,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,313$496,214$1,164,527
Other Land Buildings$6,980$130,908$137,888
Land$120,700-$120,700
Equipment-$33,112$33,112
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MooreExecutive DiFT$86,834$3,600$90,434

Board Members and Trustees

NameTitle
Randy OrmeroidPresident
Mike TrudeauVice Chair
Betsy SekulaBoard Member
Bret CaudillBoard Member
Richard UptonBoard Member
Carol BurnsSecretary
Tony MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,998
Program Service Revenue
$1,422,513
Investment Income
$12,240
Other Revenue
$2,543
All Other Contributions
$157,416
Change in Net Assets
$238,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,292
Revenue Not Reported on Financial Statements
$137,002
Revenue Not Reported on Form 990
$149,270
Other Revenue Adjustments
$137,002
Total Revenue per Audited Statements
$1,814,562
Total Revenue per Form 990
$1,802,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,211
Other Expenses$526,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,889$43,119-$840,008
Fees for Services Other$263,796--$263,796
Current Officers, Directors, Trustees, and Key Employees$52,100$34,734-$86,834
Depreciation Depletion$64,686$6,417-$71,103
Payroll Taxes$59,371$6,422-$65,793
Fees for Services Legal$50,925$3,359-$54,284
Other Employee Benefits$41,141$3,435-$44,576
Occupancy$36,534$3,653-$40,187
Information Technology$24,483$2,013-$26,496
Office Expenses$17,593$3,479-$21,072
Interest$11,324$1,112-$12,436
Advertising$11,390$225-$11,615
Insurance$3,809$639-$4,448
Other Expenses$2,413$40-$2,453
Travel$2,082$278-$2,360
Fees for Service Investment Mgmnt Fees-$1,412-$1,412
Total Functional Expenses$1,453,107$110,337$0$1,563,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,563,444
Total Expenses per Audited Statements$1,563,294
Expenses per Audited Statements$1,535,731
Expenses Not Reported on Financial Statements$27,713
Other Expense Adjustments$27,713
Expenses Not Reported on Form 990$27,563
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
Long-term Portion Mortgage$75,263
Current Portion Mortgage$41,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The organization's contracted finance director and executive director review the completed form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Speech and Hearing Center
EIN
31-0739192
Address
494 W CENTRAL AVENUE, DELAWARE, OH 43015

Signing Officer

Name
Bethany Moore
Title
Executive Director
Phone
7403593650
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Moore
Formed
1959
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
7

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Billings CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hearing aids and batteries 255,470 0 0 audiology 8,326 0 0 total 263,796 0 0”

Form 990, Part XI, Line 9

“Unrealized gain/(loss) 7,862 book/tax depreciation -683 total 7,179”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 provision of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment - cy 144,140”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adj - py income 137,002”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustments - cy exp 25,880 book / tax depreciation difference 683”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash adj - py exp 27,713”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/Desc1REWARD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt02543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt059371
IRS990/PayrollTaxesGrp/TotalAmt065793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01422513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015199
IRS990/PYOtherExpensesAmt0393178
IRS990/PYOtherRevenueAmt029017
IRS990/PYProgramServiceRevenueAmt01204662
IRS990/PYRevenuesLessExpensesAmt0202200
IRS990/PYSalariesCompEmpBnftPaidAmt01030906
IRS990/PYTotalExpensesAmt01424084
IRS990/PYTotalRevenueAmt01626284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01422513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04211542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01433784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433784
IRS990ScheduleA/TotalSupportAmt01451149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014160
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/BookValueAmt0668313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05130
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033112
IRS990ScheduleD/ExpensesNotReportedAmt027563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027713
IRS990ScheduleD/ExpensesSubtotalAmt01535731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/OtherExpensesIncludedAmt026563
IRS990ScheduleD/OtherExpensesNotIncludedAmt027713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM PORTION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION MORTGAGE
IRS990ScheduleD/OtherRevenueAmt0144140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0137002
IRS990ScheduleD/RevenueNotReportedAmt0149270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137002
IRS990ScheduleD/RevenueSubtotalAmt01665292
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 PROVISION OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT - CY 144,140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJ - PY INCOME 137,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS - CY EXP 25,880 BOOK / TAX DEPRECIATION DIFFERENCE 683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJ - PY EXP 27,713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795993
IRS990ScheduleD/TotalExpensesPerForm990Amt01563444
IRS990ScheduleD/TotalLiabilityAmt0116754
IRS990ScheduleD/TotalRevenuePerForm990Amt01802294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACTED FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEARING AIDS AND BATTERIES 255,470 0 0 AUDIOLOGY 8,326 0 0 TOTAL 263,796 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/(LOSS) 7,862 BOOK/TAX DEPRECIATION -683 TOTAL 7,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339599
IRS990/TotalAssetsEOYAmt01496245
IRS990/TotalAssetsGrp/BOYAmt01339599
IRS990/TotalAssetsGrp/EOYAmt01496245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364998
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01453107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206137
IRS990/TotalLiabilitiesEOYAmt0116754
IRS990/TotalLiabilitiesGrp/BOYAmt0206137
IRS990/TotalLiabilitiesGrp/EOYAmt0116754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379491
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt01453107
IRS990/TotalProgramServiceRevenueAmt01422513
IRS990/TotalReportableCompFromOrgAmt086834
IRS990/TotalRevenueGrp/ExclusionAmt02438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01434858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802294
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496245
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt02082

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,245
Liabilities
$116,754
Net assets
$1,379,491
Revenue
$1,802,294
Expenses
$1,563,444
Net income
$238,850
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