Civic Intelligence

Metropolitan Community Services Inc.

990 • Fiscal year 2017 • EIN 31-1062849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.touchimp.org
37 Robinwood AveColumbus, OH 43213

(614) 338-8733

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,531

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$78,569

Up $53,257 (+210%) from 2016

Net Assets

Up

-$32,955

Up $64,276 (+66%) from 2016

Liabilities

Down

$111,524

Down $11,019 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$1,198,539

Up $491,671 (+70%) from 2016

Expenses

Up

$1,159,189

Up $397,270 (+52%) from 2016

Net Income

Up

$39,350

Up $94,401 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2015: $48,408Liabilities 2015: $90,588Net Assets 2015: -$42,1802015Assets 2016: $25,312Liabilities 2016: $122,543Net Assets 2016: -$97,2312016Assets 2017: $78,569Liabilities 2017: $111,524Net Assets 2017: -$32,9552017Assets 2018: $108,953Liabilities 2018: $136,264Net Assets 2018: -$27,3112018Assets 2019: $140,938Liabilities 2019: $43,881Net Assets 2019: $97,0572019Assets 2020: $566,602Liabilities 2020: $34,292Net Assets 2020: $532,3102020Assets 2021: $469,694Liabilities 2021: $321,467Net Assets 2021: $148,2272021Assets 2022: $445,342Liabilities 2022: $318,460Net Assets 2022: $126,8822022Assets 2023: $188,420Liabilities 2023: $440,932Net Assets 2023: -$252,5122023Assets 2024: $1,432Liabilities 2024: $252,500Net Assets 2024: -$251,0682024

Highlighted filing

2017

Assets$78,569
Liabilities$111,524
Net Assets-$32,955
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $488,617Expenses 2015: $534,667Net Income 2015: -$46,0502015Revenue 2016: $706,868Expenses 2016: $761,919Net Income 2016: -$55,0512016Revenue 2017: $1,198,539Expenses 2017: $1,159,189Net Income 2017: $39,3502017Revenue 2018: $1,082,684Expenses 2018: $1,076,468Net Income 2018: $6,2162018Revenue 2019: $1,577,071Expenses 2019: $1,525,038Net Income 2019: $52,0332019Revenue 2020: $1,649,286Expenses 2020: $1,456,946Net Income 2020: $192,3402020Revenue 2021: $265,154Expenses 2021: $720,632Net Income 2021: -$455,4782021Revenue 2022: $570,459Expenses 2022: $591,804Net Income 2022: -$21,3452022Revenue 2023: $238,670Expenses 2023: $245,763Net Income 2023: -$7,0932023Revenue 2024: $102,321Expenses 2024: $139,726Net Income 2024: -$37,4052024

Highlighted filing

2017

Revenue$1,198,539
Expenses$1,159,189
Net Income$39,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,198,539
Mission and Program Overview

Mission

Providing mentoring services and job training to at-risk populations and others

Providing mentoring services and job training to at-risk population and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,958$44,796▲ $33,838
Accounts Receivable$34,626$27,995▼ $6,631
Loans From Officers Directors$2,000$7,000▲ $5,000
Land, Buildings, and Equipment, Net$3,275$2,392▼ $883
Total Assets$52,245$78,569▲ $26,324
Other Assets Total$3,386$3,386→ $0
Liabilities
Other Liabilities$43,921$54,571▲ $10,650
Unsecured Notes Loans Payable$47,097$44,859▼ $2,238
Accounts Payable and Accrued Expenses$31,532$5,094▼ $26,438
Total Liabilities$124,550$111,524▼ $13,026
Net Assets / Fund Balance
Unrestricted Net Assets$-72,305$-32,955▲ $39,350
Total Net Assets Fund Balance$-72,305$-32,955▲ $39,350
Total Liabilities and Net Assets / Fund Balance$52,245$78,569▲ $26,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$69,163$71,555
Other Land Buildings-$2,520$2,520
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian WoodsCEO/directorFT$66,531$66,531
Carol BowmanBoard SecretaryFT$20,249$20,249

Board Members and Trustees

NameTitle
Granville WaitersBoard President
Dr BRIAN KVITKOBoard Vice-president
John MillsBoard Member
Johnny MitchellBoard Member
Stephanie TaylorBoard Member
Steve ShkolnikBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp LLPLabor Contract Services1851 N RESLER DRIVE MS-100, El Paso, TX 79912$262,852
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,912
Program Service Revenue
$27,213
Investment Income
$0
Other Revenue
$20,414
Change in Net Assets
$39,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,539
Total Revenue per Audited Statements
$1,198,539
Total Revenue per Form 990
$1,198,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,870
Salaries, Compensation, and Employee Benefits$492,319
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,050$722-$352,772
Fees for Services Management$118,821$11,131-$129,952
Current Officers, Directors, Trustees, and Key Employees$76,016$10,764-$86,780
Occupancy$67,155$9,862-$77,017
Office Expenses$39,297$3,250$251$42,798
Payroll Taxes$33,626$879-$34,505
Travel$26,835$603-$27,438
Other Employee Benefits$16,559$1,703-$18,262
Other Expenses$10,841$993-$11,834
Insurance$5,628$1,711-$7,339
All Other Expenses$4,734$325-$5,059
Fees for Services Accounting$3,149$15-$3,164
Fees for Services Legal$2,780--$2,780
Interest-$2,662-$2,662
Depreciation Depletion-$883-$883
Total Functional Expenses$1,108,656$50,282$251$1,159,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,189
Total Expenses per Audited Statements$1,159,189
Total Expenses per Form 990$1,159,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jail Bail$15,032$15,032-$15,032
Corporate Donations$5,382$5,382-$5,382
Total Events$20,414$20,414-$20,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$7,000▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,505
State, Local Tax Withheld$15,986
Other Payroll Liabilities$14,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

“The organizations ceo and cfo are siblings.”

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

“A cpa prepared 990 form. At board meeting a completed form is distributed to members who note their approval in the boards minutes after review.”

Form 990, Part VI, Section B, Line 12C

“The governing board members are required to sign a statement regarding conflict of interest”

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

“The board reviews the proposed compensation for key members of the organization. The board approves all proposed compensation at their regular meetings.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Community Services Inc
EIN
31-1062849
Phone
6143388733
Address
37 ROBINWOOD AVE, COLUMBUS, OH 43213
Doing Business As
Mcs-touch

Signing Officer

Name
Brian K Woods
Title
Presidentceo
Phone
6143388733
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Woods
Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
108

Preparer

Firm
Gueye and Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,499, Grants and allocations 0, Revenue 8,105 Other At-Risk Programs”

Form 990, Part V, Line 3B

“The organization did not have any unrelated business income in 2017.”

Form 990, Part X, Line 1 - 34

“Prior year balance sheet amounts were restated to agree with audited financial statements.”

Raw XML AppendixShowing 400 of 479 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0352050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352772
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt033626
IRS990/PayrollTaxesGrp/TotalAmt034505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN WOODS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0443120
IRS990/ProgramServiceRevenueGrp/Desc0Store Sale
IRS990/ProgramServiceRevenueGrp/Desc1Mowing Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118414
IRS990/ProgSrvcAccomActy2Grp/Desc0Ohio Criminal Justice Program OCJS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012417
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Job Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0534010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345755
IRS990/PYOtherRevenueAmt05889
IRS990/PYProgramServiceRevenueAmt038458
IRS990/PYRevenuesLessExpensesAmt0-55051
IRS990/PYSalariesCompEmpBnftPaidAmt0416164
IRS990/PYTotalExpensesAmt0761919
IRS990/PYTotalRevenueAmt0706868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03357907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357907
IRS990ScheduleA/TotalSupportAmt03357907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071555
IRS990ScheduleD/ExpensesSubtotalAmt01159189
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt024505
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State, Local Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01198539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02392
IRS990ScheduleD/TotalExpensesPerForm990Amt01159189
IRS990ScheduleD/TotalLiabilityAmt054571
IRS990ScheduleD/TotalRevenuePerForm990Amt01198539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAIL BAIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORPORATE DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020414
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL BOWMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRIAN WOODS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,499, Grants and allocations 0, Revenue 8,105 Other At-Risk Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CEO AND CFO ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CPA PREPARED 990 FORM. AT BOARD MEETING A COMPLETED FORM IS DISTRIBUTED TO MEMBERS WHO NOTE THEIR APPROVAL IN THE BOARDS MINUTES AFTER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT REGARDING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE PROPOSED COMPENSATION FOR KEY MEMBERS OF THE ORGANIZATION. THE BOARD APPROVES ALL PROPOSED COMPENSATION AT THEIR REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR BALANCE SHEET AMOUNTS WERE RESTATED TO AGREE WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 1 - 34
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,569
Liabilities
$111,524
Net assets
-$32,955
Revenue
$1,198,539
Expenses
$1,159,189
Net income
$39,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.57$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.27$0.72$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$1.65$1.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.58$1.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$1.08$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$1.20$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.10$0.71$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.49$0.53$0.05