Civic Intelligence

Nova Behavioral Health Inc.

990 • Fiscal year 2018 • EIN 31-1000352

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileNOVABEHAVIORALHEALTH.ORG

View Organization Page

43 E Babbit StreetDayton, OH 45405-4903

(937) 253-1680

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$347,670

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,076,129

Down $103,761 (-2.5%) from 2017

Net Assets

Down

$3,686,051

Down $81,163 (-2.2%) from 2017

Liabilities

Down

$390,078

Down $22,598 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Up

$7,377,439

Up $217,727 (+3.0%) from 2017

Expenses

Up

$7,458,602

Up $182,620 (+2.5%) from 2017

Net Income

Up

-$81,163

Up $35,107 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2017: $4,179,890Liabilities 2017: $412,676Net Assets 2017: $3,767,2142017Assets 2018: $4,076,129Liabilities 2018: $390,078Net Assets 2018: $3,686,0512018Assets 2019: $4,309,986Liabilities 2019: $459,214Net Assets 2019: $3,850,7722019Assets 2020: $5,849,407Liabilities 2020: $1,633,615Net Assets 2020: $4,215,7922020Assets 2021: $6,796,339Liabilities 2021: $495,600Net Assets 2021: $6,300,7392021Assets 2022: $7,016,122Liabilities 2022: $280,299Net Assets 2022: $6,735,8232022Assets 2023: $7,518,861Liabilities 2023: $371,111Net Assets 2023: $7,147,7502023Assets 2024: $7,892,496Liabilities 2024: $495,237Net Assets 2024: $7,397,2592024Assets 2025: $8,010,331Liabilities 2025: $524,767Net Assets 2025: $7,485,5642025

Highlighted filing

2018

Assets$4,076,129
Liabilities$390,078
Net Assets$3,686,051
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,159,712Expenses 2017: $7,275,982Net Income 2017: -$116,2702017Revenue 2018: $7,377,439Expenses 2018: $7,458,602Net Income 2018: -$81,1632018Revenue 2019: $8,123,985Expenses 2019: $7,959,264Net Income 2019: $164,7212019Revenue 2020: $8,097,842Expenses 2020: $7,732,822Net Income 2020: $365,0202020Revenue 2021: $10,086,602Expenses 2021: $8,001,655Net Income 2021: $2,084,9472021Revenue 2022: $7,821,141Expenses 2022: $7,386,057Net Income 2022: $435,0842022Revenue 2023: $8,122,857Expenses 2023: $7,710,930Net Income 2023: $411,9272023Revenue 2024: $8,139,288Expenses 2024: $7,965,882Net Income 2024: $173,4062024Revenue 2025: $8,339,135Expenses 2025: $8,468,074Net Income 2025: -$128,9392025

Highlighted filing

2018

Revenue$7,377,439
Expenses$7,458,602
Net Income-$81,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$7,377,439
Mission and Program Overview

Mission

Provide quality integrated behavioral healthcare services that include treatment and support of alcohol/drug addiciton mental illness and behavioral difficulties nova behavioral health provides opportunities for positive change adopt a healthier style of life and to enhance persons serviced and the community's quality of life

To provide quality integrated behavioral healthcare services that include treatment and support of alcohal/drug addictions, mnental illness and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,861$1,914,525▼ $89,336
Cash and Non-Interest-Bearing Accounts$841,661$1,609,688▲ $768,027
Accounts Receivable$1,262,234$541,831▼ $720,403
Prepaid Expenses and Deferred Charges$72,134$10,085▼ $62,049
Total Assets$4,179,890$4,076,129▼ $103,761
Liabilities
Accounts Payable and Accrued Expenses$412,676$390,078▼ $22,598
Total Liabilities$412,676$390,078▼ $22,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,597,536$3,521,438▼ $76,098
Temporarily Rstr Net Assets$169,678$164,613▼ $5,065
Total Net Assets Fund Balance$3,767,214$3,686,051▼ $81,163
Total Liabilities and Net Assets / Fund Balance$4,179,890$4,076,129▼ $103,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,977$2,183,035$3,481,012
Equipment$453,629$529,828$983,457
Other Land Buildings$44,765$85,562$130,327
Land$118,154-$118,154
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Dr Elizabeth SchmittMedical Dire$322,831$24,839$347,670
Dr Elizabeth SchmittMedical Director$322,831$24,839$347,670
John W GorisCheif Execut$125,817$20,340$146,157
Lynette DavisFacilities D$115,612$9,921$125,533
Teresa MustovichNurse Practi$105,431$16,847$122,278
Patricia TinglerChief Clinic$114,570$6,715$121,285
Bobby JonesCFO$93,880$6,325$100,205

Board Members and Trustees

NameTitle
Joel a ZeugnerPresident
Al FullenkampTrustee
Carl NortonTrustee
Cynthia HillTrustee
John HarveyTrustee
Maggie ReckTrustee
Richard E LeeTrustee
Sarah E TwillTrustee
JUDGE TIMOTHY O'CONNELLSecretary
Marion JacksonTreasurer
Vanessa CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,637,235
Program Service Revenue
$702,837
Investment Income
$2,477
Other Revenue
$34,890
All Other Contributions
$12,819
Change in Net Assets
$-81,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,377,439
Total Revenue per Audited Statements
$7,377,439
Total Revenue per Form 990
$7,377,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,980,387
Other Expenses$1,478,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,917,277$259,210-$4,176,487
Current Officers, Directors, Trustees, and Key Employees$438,443$334,267-$772,710
Other Employee Benefits$509,271$28,917-$538,188
Payroll Taxes$412,163$45,502-$457,665
Occupancy$279,782$22,543-$302,325
Depreciation Depletion$256,489$3,204-$259,693
Office Expenses$118,233$45,410-$163,643
Information Technology$124,259$19,341-$143,600
Insurance$34,959$5,214-$40,173
Pension Plan Contributions$25,255$10,082-$35,337
Travel$14,613$756-$15,369
Fees for Services Accounting-$13,100-$13,100
Other Expenses$4,063$8,808-$12,871
Fees for Services Legal-$11,844-$11,844
Conferences and Meetings$514$6,009-$6,523
Interest-$13-$13
Total Functional Expenses$6,611,939$846,663$0$7,458,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,458,602
Total Expenses per Audited Statements$7,458,602
Total Expenses per Form 990$7,458,602
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
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
Yes
Other officer compensation reviewed
Yes
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

“990 is reviewed by the cfo and ceo prior to filng. It is presented to the board of trustees for approval”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for others determined by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request for those that are a matter of public record.”

Filing and Contact Details

Filer

Filer Name
Nova Behavioral Health Inc
EIN
31-1000352
Phone
9372531680
Address
43 E BABBIT STREET, DAYTON, OH 45405-4903

Signing Officer

Name
Bobby Jones
Title
CFO
Phone
9372531680
Signed
2018-11-12

Organization Details

Principal Officer
John W Goris
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
167

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide quality integrated bewhavioral healthcare services that include treatment and support of alcohol/drug addiciton mental illness and behavioral difficulties nova behavioural health provides opportunities for positive change adopt a healthier style of life and to enhance persons serviced and the communitys quality of life”

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IRS990/NetAssetsOrFundBalancesEOYAmt03686051
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IRS990/OccupancyGrp/TotalAmt0302325
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0118233
IRS990/OfficeExpensesGrp/TotalAmt0163643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538188
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENTS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28808
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IRS990/OtherExpensesGrp/ProgramServicesAmt1122273
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/ProgramServicesAmt34063
IRS990/OtherExpensesGrp/TotalAmt0351920
IRS990/OtherExpensesGrp/TotalAmt1135525
IRS990/OtherExpensesGrp/TotalAmt221616
IRS990/OtherExpensesGrp/TotalAmt312871
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117090
IRS990/OtherRevenueTotalAmt034890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03917277
IRS990/OtherSalariesAndWagesGrp/TotalAmt04176487
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412163
IRS990/PayrollTaxesGrp/TotalAmt0457665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025255
IRS990/PensionPlanContributionsGrp/TotalAmt035337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010085
IRS990/PrincipalOfficerNm0JOHN W GORIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISON & COURT
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216005
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVING APPROX 1600 CLIENTS. SERVICES INCLUDE HOUSING, DETOX, INDIVIDUAL AND GROUP COUNSELING, AOD AND MENTAL HEALTH ASSESSMENT AS WELL AS PHYSICIAN EVALUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05550836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06422616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04783
IRS990/PYOtherExpensesAmt01452527
IRS990/PYOtherRevenueAmt081778
IRS990/PYProgramServiceRevenueAmt0650535
IRS990/PYRevenuesLessExpensesAmt0-116270
IRS990/PYSalariesCompEmpBnftPaidAmt05823455
IRS990/PYTotalExpensesAmt07275982
IRS990/PYTotalRevenueAmt07159712
IRS990/ReconcilationRevenueExpnssAmt0-81163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06637235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06422616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05937949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06054852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04713335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029765987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt029765987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06637235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06422616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05937949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06054852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04713335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029765987
IRS990ScheduleA/TotalSupportAmt029778992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02183035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03481012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983457
IRS990ScheduleD/ExpensesSubtotalAmt07458602
IRS990ScheduleD/LandGrp/BookValueAmt0118154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130327
IRS990ScheduleD/RevenueSubtotalAmt07377439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914525
IRS990ScheduleD/TotalExpensesPerForm990Amt07458602
IRS990ScheduleD/TotalRevenuePerForm990Amt07377439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07377439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07458602
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0322831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ELIZABETH SCHMITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0347670
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE QUALITY INTEGRATED BEWHAVIORAL HEALTHCARE SERVICES THAT INCLUDE TREATMENT AND SUPPORT OF ALCOHOL/DRUG ADDICITON MENTAL ILLNESS AND BEHAVIORAL DIFFICULTIES NOVA BEHAVIOURAL HEALTH PROVIDES OPPORTUNITIES FOR POSITIVE CHANGE ADOPT A HEALTHIER STYLE OF LIFE AND TO ENHANCE PERSONS SERVICED AND THE COMMUNITYS QUALITY OF LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILNG. IT IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHERS DETERMINED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST FOR THOSE THAT ARE A MATTER OF PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,076,129
Liabilities
$390,078
Net assets
$3,686,051
Revenue
$7,377,439
Expenses
$7,458,602
Net income
-$81,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$0.52$7.49$8.34$8.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.50$7.40$8.14$7.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.37$7.15$8.12$7.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.28$6.74$7.82$7.39$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.50$6.30$10.1$8.00$2.08
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.63$4.22$8.10$7.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.46$3.85$8.12$7.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.39$3.69$7.38$7.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.41$3.77$7.16$7.28$0.12