Civic Intelligence

Nova Behavioral Health Inc.

990 • Fiscal year 2019 • EIN 31-1000352

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$386,530

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,309,986

Up $233,857 (+5.7%) from 2018

Net Assets

Up

$3,850,772

Up $164,721 (+4.5%) from 2018

Liabilities

Up

$459,214

Up $69,136 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$8,123,985

Up $746,546 (+10%) from 2018

Expenses

Up

$7,959,264

Up $500,662 (+6.7%) from 2018

Net Income

Up

$164,721

Up $245,884 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$4,309,986
Liabilities$459,214
Net Assets$3,850,772
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$8,123,985
Expenses$7,959,264
Net Income$164,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$8,123,985
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
Cash and Non-Interest-Bearing Accounts$1,609,688$1,848,512▲ $238,824
Land, Buildings, and Equipment, Net$1,914,525$1,716,854▼ $197,671
Accounts Receivable$541,831$744,043▲ $202,212
Prepaid Expenses and Deferred Charges$10,085$577▼ $9,508
Total Assets$4,076,129$4,309,986▲ $233,857
Liabilities
Accounts Payable and Accrued Expenses$390,078$459,214▲ $69,136
Total Liabilities$390,078$459,214▲ $69,136
Net Assets / Fund Balance
Unrestricted Net Assets$3,521,438$3,691,224▲ $169,786
Temporarily Rstr Net Assets$164,613$159,548▼ $5,065
Total Net Assets Fund Balance$3,686,051$3,850,772▲ $164,721
Total Liabilities and Net Assets / Fund Balance$4,076,129$4,309,986▲ $233,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,445$2,269,866$3,486,311
Equipment$353,740$660,387$1,014,127
Other Land Buildings$28,515$101,812$130,327
Land$118,154-$118,154
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Elizabeth FianiMedical Dire$360,737$25,793$386,530
Elizabeth FianiMedical Director$360,737$25,793$386,530
John W GorisCheif Execut$116,897$24,111$141,008
Lynette DavisFacilities D$110,590$9,624$120,214
Patricia TinglerChief Clinic$110,276$7,397$117,673
Bobby JonesCFO$105,765$8,988$114,753

Board Members and Trustees

NameTitle
Cynthia HillPresident
Carl NortonTrustee
Jerome BronerTrustee
Joel a ZeugnerTrustee
John HarveyTrustee
Richard E LeeTrustee
Sarah E TwillTrustee
JUDGE TIMOTHY O'CONNELLSecretary
Marion JacksonTreasurer
Al FullenkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,440
Program Service Revenue
$5,815,711
Investment Income
$3,100
Other Revenue
$34,734
All Other Contributions
$18,515
Change in Net Assets
$164,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,123,985
Total Revenue per Audited Statements
$8,123,985
Total Revenue per Form 990
$8,123,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,356,140
Other Expenses$1,603,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,323,161$342,227-$4,665,388
Other Employee Benefits$571,396$38,513-$609,909
Current Officers, Directors, Trustees, and Key Employees$360,737$222,662-$583,399
Payroll Taxes$414,129$49,498-$463,627
Occupancy$286,908$53,221-$340,129
Depreciation Depletion$233,640--$233,640
Information Technology$175,996$12,236-$188,232
Office Expenses$115,361$37,895-$153,256
Insurance$48,112$3,036-$51,148
Pension Plan Contributions$23,072$10,745-$33,817
Fees for Services Accounting-$26,000-$26,000
Other Expenses$2,656$12,675-$15,331
Advertising$6,892$7,140-$14,032
Fees for Services Legal-$12,659-$12,659
Conferences and Meetings$443$5,901-$6,344
Travel$4,527$355-$4,882
Total Functional Expenses$7,080,765$878,499$0$7,959,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,959,264
Total Expenses per Audited Statements$7,959,264
Total Expenses per Form 990$7,959,264
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
2020-01-15

Organization Details

Principal Officer
John W Goris
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
174

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609909
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENTS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312675
IRS990/OtherExpensesGrp/ProgramServicesAmt0357746
IRS990/OtherExpensesGrp/ProgramServicesAmt1122277
IRS990/OtherExpensesGrp/ProgramServicesAmt233712
IRS990/OtherExpensesGrp/ProgramServicesAmt32656
IRS990/OtherExpensesGrp/TotalAmt0363361
IRS990/OtherExpensesGrp/TotalAmt1137266
IRS990/OtherExpensesGrp/TotalAmt256844
IRS990/OtherExpensesGrp/TotalAmt315331
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116110
IRS990/OtherRevenueTotalAmt034734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04323161
IRS990/OtherSalariesAndWagesGrp/TotalAmt04665388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414129
IRS990/PayrollTaxesGrp/TotalAmt0463627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023072
IRS990/PensionPlanContributionsGrp/TotalAmt033817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0JOHN W GORIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISON & COURT
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05679141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05679141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27993
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/ExpenseAmt06110749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05032492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06637235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02477
IRS990/PYOtherExpensesAmt01478215
IRS990/PYOtherRevenueAmt034890
IRS990/PYProgramServiceRevenueAmt0702837
IRS990/PYRevenuesLessExpensesAmt0-81163
IRS990/PYSalariesCompEmpBnftPaidAmt05980387
IRS990/PYTotalExpensesAmt07458602
IRS990/PYTotalRevenueAmt07377439
IRS990/ReconcilationRevenueExpnssAmt0164721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0783219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02270440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06637235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06422616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05937949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06054852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027323092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06588172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt027323092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02270440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06637235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06422616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05937949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06054852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027323092
IRS990ScheduleA/TotalSupportAmt027336463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03486311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014127
IRS990ScheduleD/ExpensesSubtotalAmt07959264
IRS990ScheduleD/LandGrp/BookValueAmt0118154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130327
IRS990ScheduleD/RevenueSubtotalAmt08123985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716854
IRS990ScheduleD/TotalExpensesPerForm990Amt07959264
IRS990ScheduleD/TotalRevenuePerForm990Amt08123985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08123985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07959264
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0360737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH FIANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0386530
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04076129
IRS990/TotalAssetsEOYAmt04309986
IRS990/TotalAssetsGrp/BOYAmt04076129
IRS990/TotalAssetsGrp/EOYAmt04309986
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,986
Liabilities
$459,214
Net assets
$3,850,772
Revenue
$8,123,985
Expenses
$7,959,264
Net income
$164,721
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