Civic Intelligence

First Capital Enterprises Inc.

990 • Fiscal year 2017 • EIN 31-0825629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,137

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,385,723

Up $32,867 (+1.0%) from 2016

Net Assets

Up

$2,650,260

Up $90,520 (+3.5%) from 2016

Liabilities

Down

$735,463

Down $57,653 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$3,025,827

Up $197,208 (+7.0%) from 2016

Expenses

Up

$3,029,048

Up $241,435 (+8.7%) from 2016

Net Income

Down

-$3,221

Down $44,227 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$3,385,723
Liabilities$735,463
Net Assets$2,650,260
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$3,025,827
Expenses$3,029,048
Net Income-$3,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,039,651
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$1,728,927$1,679,515▼ $49,412
Investments Other Securities$1,223,726$1,269,501▲ $45,775
Accounts Receivable$261,295$265,194▲ $3,899
Cash and Non-Interest-Bearing Accounts$20,808$65,096▲ $44,288
Savings and Temporary Cash Investments$67,589$63,190▼ $4,399
Prepaid Expenses and Deferred Charges$21,511$14,227▼ $7,284
Total Assets$3,352,856$3,385,723▲ $32,867
Other Assets Total$29,000$29,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,588$529,544▼ $79,044
Accounts Payable and Accrued Expenses$97,408$118,799▲ $21,391
Other Liabilities$87,120$87,120→ $0
Total Liabilities$793,116$735,463▼ $57,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,559,740$2,650,260▲ $90,520
Total Net Assets Fund Balance$2,559,740$2,650,260▲ $90,520
Total Liabilities and Net Assets / Fund Balance$3,352,856$3,385,723▲ $32,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,520$204,445$1,604,965
Equipment$78,632$471,792$550,424
Other Land Buildings$51,567$218,110$269,677
Land$148,796-$148,796
Other Securities$1,152,179--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron FarrarKey EmployeeFT$117,137$117,137

Board Members and Trustees

NameTitle
Greg ObiChair
Kelly KightVice Chairman
Carrie CharlesDirector
Dennis LeoneDirector
Doug LittickDirector
Janet StaufferDirector
Marcia ClarkDirector
Tom WilliamsonDirector
William MartinDirector
Janet WallaceSecretary
Gina PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852
Program Service Revenue
$2,958,881
Investment Income
$59,326
Other Revenue
$6,768
All Other Contributions
$852
Change in Net Assets
$-3,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,545
Total Revenue per Audited Statements
$3,117,372
Total Revenue per Form 990
$3,025,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,647
Other Expenses$845,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,533,700$149,942-$1,683,642
Other Employee Benefits$129,195$76,212-$205,407
Payroll Taxes$152,005$25,456-$177,461
Current Officers, Directors, Trustees, and Key Employees-$117,137-$117,137
All Other Expenses$69,574$4,819-$74,393
Information Technology-$70,571-$70,571
Depreciation Depletion$26,487$40,680-$67,167
Other Expenses$31,498$25,159-$56,657
Occupancy$45,959$6,807-$52,766
Insurance$28,841$5,896-$34,737
Interest-$19,395-$19,395
Fees for Services Accounting-$7,795-$7,795
Fees for Services Other$646$6,905-$7,551
Travel$4,463$2,023-$6,486
Advertising$835$492-$1,327
Total Functional Expenses$2,437,706$591,342$0$3,029,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,048
Total Expenses per Audited Statements$3,029,048
Total Expenses per Form 990$3,029,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,592
Fundraising Direct Expenses$13,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,592$20,592$13,824$6,768
Total Events$20,592$20,592$13,824$6,768
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
No
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Farrar
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
236
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
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029000
IRS990/OtherAssetsTotalGrp/EOYAmt029000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205407
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HIRE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225159
IRS990/OtherExpensesGrp/ProgramServicesAmt0190321
IRS990/OtherExpensesGrp/ProgramServicesAmt1143462
IRS990/OtherExpensesGrp/ProgramServicesAmt280720
IRS990/OtherExpensesGrp/ProgramServicesAmt331498
IRS990/OtherExpensesGrp/TotalAmt0190321
IRS990/OtherExpensesGrp/TotalAmt1160206
IRS990/OtherExpensesGrp/TotalAmt296029
IRS990/OtherExpensesGrp/TotalAmt356657
IRS990/OtherLiabilitiesGrp/BOYAmt087120
IRS990/OtherLiabilitiesGrp/EOYAmt087120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01533700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683642
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152005
IRS990/PayrollTaxesGrp/TotalAmt0177461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014227
IRS990/PrincipalOfficerNm0RON FARRAR
IRS990/PriorPeriodAdjustmentsAmt02196
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE DD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc2ROSS CO BD DD
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021602
IRS990/PYOtherExpensesAmt0780842
IRS990/PYOtherRevenueAmt08684
IRS990/PYProgramServiceRevenueAmt02706949
IRS990/PYRevenuesLessExpensesAmt041006
IRS990/PYSalariesCompEmpBnftPaidAmt02006771
IRS990/PYTotalExpensesAmt02787613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3221
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03018207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt083224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt083224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013025185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt01220833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220833
IRS990ScheduleA/TotalSupportAmt01339147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01604965
IRS990ScheduleD/EquipmentGrp/BookValueAmt078632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03029048
IRS990ScheduleD/LandGrp/BookValueAmt0148796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0117322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11152179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JANNEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt091545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679515
IRS990ScheduleD/TotalBookValueSecuritiesAmt01269501
IRS990ScheduleD/TotalExpensesPerForm990Amt03029048
IRS990ScheduleD/TotalLiabilityAmt087120
IRS990ScheduleD/TotalRevenuePerForm990Amt03025827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03117372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013824
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
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385,723
Liabilities
$735,463
Net assets
$2,650,260
Revenue
$3,025,827
Expenses
$3,029,048
Net income
-$3,221
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