Civic Intelligence

First Capital Enterprises Inc.

990 • Fiscal year 2016 • EIN 31-0825629

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.FCE-MRDD.NET

View Organization Page

505 E 7th StChillicothe, OH 45601

(740) 773-2166

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,590

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,352,856

Down $34,979 (-1.0%) from 2015

Net Assets

Up

$2,559,740

Up $78,418 (+3.2%) from 2015

Liabilities

Down

$793,116

Down $113,397 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$2,828,619

Down $695,332 (-20%) from 2015

Expenses

Up

$2,787,613

Up $243,533 (+9.6%) from 2015

Net Income

Down

$41,006

Down $938,865 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,149,274Liabilities 2011: $805,645Net Assets 2011: $1,343,6292011Assets 2012: $2,126,091Liabilities 2012: $724,228Net Assets 2012: $1,401,8632012Assets 2013: $2,472,914Liabilities 2013: $1,046,416Net Assets 2013: $1,426,4982013Assets 2014: $2,441,590Liabilities 2014: $946,836Net Assets 2014: $1,494,7542014Assets 2015: $3,387,835Liabilities 2015: $906,513Net Assets 2015: $2,481,3222015Assets 2016: $3,352,856Liabilities 2016: $793,116Net Assets 2016: $2,559,7402016Assets 2017: $3,385,723Liabilities 2017: $735,463Net Assets 2017: $2,650,2602017Assets 2018: $3,269,428Liabilities 2018: $651,730Net Assets 2018: $2,617,6982018Assets 2019: $3,005,404Liabilities 2019: $564,476Net Assets 2019: $2,440,9282019Assets 2020: $3,014,655Liabilities 2020: $560,429Net Assets 2020: $2,454,2262020Assets 2021: $2,820,131Liabilities 2021: $467,253Net Assets 2021: $2,352,8782021Assets 2022: $2,847,841Liabilities 2022: $640,601Net Assets 2022: $2,207,2402022Assets 2023: $3,772,617Liabilities 2023: $227,530Net Assets 2023: $3,545,0872023Assets 2024: $4,326,908Liabilities 2024: $217,824Net Assets 2024: $4,109,0842024

Highlighted filing

2016

Assets$3,352,856
Liabilities$793,116
Net Assets$2,559,740
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,081,0872011Expenses 2012: $2,118,6512012Revenue 2013: $2,340,994Expenses 2013: $2,278,544Net Income 2013: $62,4502013Revenue 2014: $2,541,583Expenses 2014: $2,476,812Net Income 2014: $64,7712014Revenue 2015: $3,523,951Expenses 2015: $2,544,080Net Income 2015: $979,8712015Revenue 2016: $2,828,619Expenses 2016: $2,787,613Net Income 2016: $41,0062016Revenue 2017: $3,025,827Expenses 2017: $3,029,048Net Income 2017: -$3,2212017Revenue 2018: $3,162,805Expenses 2018: $3,113,976Net Income 2018: $48,8292018Revenue 2019: $2,987,010Expenses 2019: $3,262,199Net Income 2019: -$275,1892019Revenue 2020: $2,215,184Expenses 2020: $2,273,070Net Income 2020: -$57,8862020Revenue 2021: $1,717,950Expenses 2021: $1,843,559Net Income 2021: -$125,6092021Revenue 2022: $1,629,366Expenses 2022: $1,629,859Net Income 2022: -$4932022Revenue 2023: $3,180,028Expenses 2023: $2,008,692Net Income 2023: $1,171,3362023Revenue 2024: $2,439,724Expenses 2024: $2,039,047Net Income 2024: $400,6772024

Highlighted filing

2016

Revenue$2,828,619
Expenses$2,787,613
Net Income$41,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,834,929
Mission and Program Overview

Mission

Provide & promote programs/training for developmentally disabled people.

Vocational training & sheltered employment for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,178$1,728,927▼ $4,251
Investments Other Securities$1,105,581$1,223,726▲ $118,145
Accounts Receivable$319,016$261,295▼ $57,721
Savings and Temporary Cash Investments$120,958$67,589▼ $53,369
Prepaid Expenses and Deferred Charges$19,385$21,511▲ $2,126
Cash and Non-Interest-Bearing Accounts$60,717$20,808▼ $39,909
Total Assets$3,387,835$3,352,856▼ $34,979
Other Assets Total$29,000$29,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,831$608,588▼ $69,243
Accounts Payable and Accrued Expenses$142,587$97,408▼ $45,179
Other Liabilities$86,095$87,120▲ $1,025
Total Liabilities$906,513$793,116▼ $113,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,322$2,559,740▲ $78,418
Total Net Assets Fund Balance$2,481,322$2,559,740▲ $78,418
Total Liabilities and Net Assets / Fund Balance$3,387,835$3,352,856▼ $34,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,499$164,424$1,597,923
Equipment$90,632$459,792$550,424
Other Land Buildings$56,000$202,165$258,165
Land$148,796-$148,796
Other Securities$1,075,357--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron FarrarKey EmployeeFT$121,590$121,590

Board Members and Trustees

NameTitle
Doug LittickChairman
Dennis LeoneVice Chairman
Angi HartmanDirector
Carrie CharlesDirector
Fred WeaverDirector
Gina PlummerDirector
Greg ObiDirector
Janet StaufferDirector
Kelly KightDirector
Marcia ClarkDirector
Tom WilliamsonDirector
William MartinDirector
Janet WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,384
Program Service Revenue
$2,706,949
Investment Income
$21,602
Other Revenue
$8,684
All Other Contributions
$91,384
Change in Net Assets
$41,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,771
Other Expenses$780,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,222$146,112-$1,519,334
Other Employee Benefits$131,825$69,898-$201,723
Payroll Taxes$139,747$24,377-$164,124
Current Officers, Directors, Trustees, and Key Employees-$121,590-$121,590
Depreciation Depletion$25,962$39,506-$65,468
Occupancy$46,161$5,387-$51,548
Other Expenses$29,325$21,980-$51,305
All Other Expenses$41,644$1,098-$42,742
Information Technology-$39,463-$39,463
Insurance$34,424$3,405-$37,829
Interest-$28,395-$28,395
Fees for Services Accounting-$10,515-$10,515
Fees for Services Other$2,531$5,590-$8,121
Travel$2,364$3,038-$5,402
Advertising$771$415-$1,186
Total Functional Expenses$2,236,777$550,836$0$2,787,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,994
Fundraising Direct Expenses$6,310
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
Paid Time Off$87,120
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's 990 is looked at by the business manager. The business manager, after he has reviewed the return, passes the return to the general manager. The return is available at this time for the board officers to look at. If no changes are needed, the general manager reviews the return and signs it.”

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

“The executive director's compensation is reviewed with the "guidestar ceo compensation study " to determine the reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes any required documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes any required documents available upon request”

Filing and Contact Details

Filer

Filer Name
First Capital Enterprises Inc
EIN
31-0825629
Phone
7407732166
Address
505 E 7TH ST, CHILLICOTHE, OH 45601

Signing Officer

Name
Ron Farrar
Title
General Manager
Phone
7407732166
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Farrar
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
231
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Donald R Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 487 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/NetUnrlzdGainsLossesInvstAmt037412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05387
IRS990/OccupancyGrp/ProgramServicesAmt046161
IRS990/OccupancyGrp/TotalAmt051548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029000
IRS990/OtherAssetsTotalGrp/EOYAmt029000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201723
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HIRE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221980
IRS990/OtherExpensesGrp/ProgramServicesAmt0185755
IRS990/OtherExpensesGrp/ProgramServicesAmt1133467
IRS990/OtherExpensesGrp/ProgramServicesAmt289579
IRS990/OtherExpensesGrp/ProgramServicesAmt329325
IRS990/OtherExpensesGrp/TotalAmt0185755
IRS990/OtherExpensesGrp/TotalAmt1145281
IRS990/OtherExpensesGrp/TotalAmt2107832
IRS990/OtherExpensesGrp/TotalAmt351305
IRS990/OtherLiabilitiesGrp/BOYAmt086095
IRS990/OtherLiabilitiesGrp/EOYAmt087120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139747
IRS990/PayrollTaxesGrp/TotalAmt0164124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021511
IRS990/PrincipalOfficerNm0RON FARRAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE MRDD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc2ROSS CO BD DD
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025924
IRS990/PYOtherExpensesAmt0680525
IRS990/PYOtherRevenueAmt05204
IRS990/PYProgramServiceRevenueAmt02472573
IRS990/PYRevenuesLessExpensesAmt0979871
IRS990/PYSalariesCompEmpBnftPaidAmt01863555
IRS990/PYTotalExpensesAmt02544080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03523951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041006
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02728551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt083224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0161959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012167696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt01305157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305157
IRS990ScheduleA/TotalSupportAmt01461526
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/BookValueAmt01433499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01597923
IRS990ScheduleD/EquipmentGrp/BookValueAmt090632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550424
IRS990ScheduleD/LandGrp/BookValueAmt0148796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11075357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JANNEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728927
IRS990ScheduleD/TotalBookValueSecuritiesAmt01223726
IRS990ScheduleD/TotalLiabilityAmt087120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS LOOKED AT BY THE BUSINESS MANAGER. THE BUSINESS MANAGER, AFTER HE HAS REVIEWED THE RETURN, PASSES THE RETURN TO THE GENERAL MANAGER. THE RETURN IS AVAILABLE AT THIS TIME FOR THE BOARD OFFICERS TO LOOK AT. IF NO CHANGES ARE NEEDED, THE GENERAL MANAGER REVIEWS THE RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE "GUIDESTAR CEO COMPENSATION STUDY " TO DETERMINE THE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,352,856
Liabilities
$793,116
Net assets
$2,559,740
Revenue
$2,828,619
Expenses
$2,787,613
Net income
$41,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.22$4.11$2.44$2.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.23$3.55$3.18$2.01$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$1.72$1.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.45$2.22$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.44$2.99$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.62$3.16$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$3.03$3.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.56$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.52$2.54$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$2.54$2.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.43$2.34$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$2.08