Civic Intelligence

Empower Learn Create

990 • Fiscal year 2024 • EIN 31-1143832

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

3310 Ruther AvenueCincinnati, OH 45220

(513) 961-2825

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,252

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$945,925

Up $215,572 (+30%) from 2023

Net Assets

Up

$881,563

Up $202,531 (+30%) from 2023

Liabilities

Up

$64,362

Up $13,041 (+25%) from 2023

Revenue

Up

$2,367,004

Up $115,589 (+5.1%) from 2023

Expenses

Down

$2,169,567

Down $451,396 (-17%) from 2023

Net Income

Up

$197,437

Up $566,985 (+153%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,131,211Liabilities 2011: $32,957Net Assets 2011: $1,098,2542011Assets 2012: $953,388Liabilities 2012: $2,746Net Assets 2012: $950,6422012Assets 2013: $934,586Liabilities 2013: $118Net Assets 2013: $934,4682013Assets 2014: $771,729Liabilities 2014: $38,729Net Assets 2014: $733,0002014Assets 2015: $725,676Liabilities 2015: $17,972Net Assets 2015: $707,7042015Assets 2016: $530,592Liabilities 2016: $54,313Net Assets 2016: $476,2792016Assets 2017: $650,208Liabilities 2017: $67,466Net Assets 2017: $582,7422017Assets 2018: $730,047Liabilities 2018: $65,723Net Assets 2018: $664,3242018Assets 2020: $949,358Liabilities 2020: $113,055Net Assets 2020: $836,3032020Assets 2021: $1,273,446Liabilities 2021: $74,576Net Assets 2021: $1,198,8702021Assets 2022: $1,089,546Liabilities 2022: $50,917Net Assets 2022: $1,038,6292022Assets 2023: $730,353Liabilities 2023: $51,321Net Assets 2023: $679,0322023Assets 2024: $945,925Liabilities 2024: $64,362Net Assets 2024: $881,5632024

Highlighted filing

2024

Assets$945,925
Liabilities$64,362
Net Assets$881,563

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,845,6202011Expenses 2012: $1,846,3482012Revenue 2013: $1,786,366Expenses 2013: $1,805,752Net Income 2013: -$19,3862013Revenue 2014: $1,668,424Expenses 2014: $1,869,559Net Income 2014: -$201,1352014Revenue 2015: $1,695,413Expenses 2015: $1,716,393Net Income 2015: -$20,9802015Revenue 2016: $1,808,833Expenses 2016: $1,790,895Net Income 2016: $17,9382016Revenue 2017: $1,921,385Expenses 2017: $1,819,551Net Income 2017: $101,8342017Revenue 2018: $2,130,982Expenses 2018: $2,042,235Net Income 2018: $88,7472018Revenue 2020: $2,330,068Expenses 2020: $2,289,696Net Income 2020: $40,3722020Revenue 2021: $2,758,157Expenses 2021: $2,398,643Net Income 2021: $359,5142021Revenue 2022: $2,441,522Expenses 2022: $2,583,228Net Income 2022: -$141,7062022Revenue 2023: $2,251,415Expenses 2023: $2,620,963Net Income 2023: -$369,5482023Revenue 2024: $2,367,004Expenses 2024: $2,169,567Net Income 2024: $197,4372024

Highlighted filing

2024

Revenue$2,367,004
Expenses$2,169,567
Net Income$197,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,380,427
Mission and Program Overview

Mission

Our mission is to serve children and families of the University of Cincinnati and community by providing a high quality, educational program sustained through a professional, nurturing staff.

Our mission is to serve children and families of the university and community by providing a high quality, inclusive, educational program sustained through a professional, nurturing staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,678$291,686▲ $4,008
Accounts Receivable$33,812$270,028▲ $236,216
Cash and Non-Interest-Bearing Accounts$198,990$186,678▼ $12,312
Investments in Publicly Traded Securities$123,570$133,936▲ $10,366
Land, Buildings, and Equipment, Net$68,467$49,340▼ $19,127
Inventories for Sale or Use$2,000$2,000→ $0
Prepaid Expenses and Deferred Charges$15,836$1,179▼ $14,657
Total Assets$730,353$945,925▲ $215,572
Other Assets Total$0$11,078▲ $11,078
Liabilities
Accounts Payable and Accrued Expenses$45,815$50,983▲ $5,168
Other Liabilities$0$11,078▲ $11,078
Deferred Revenue$5,506$2,301▼ $3,205
Total Liabilities$51,321$64,362▲ $13,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,804$842,481▲ $216,677
Net Assets With Donor Restrictions$53,228$39,082▼ $14,146
Total Net Assets Fund Balance$679,032$881,563▲ $202,531
Total Liabilities and Net Assets / Fund Balance$730,353$945,925▲ $215,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,181$830,440$855,621
Other Land Buildings$23,312$160,452$183,764
Equipment$847$35,794$36,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb HerronExecutive DirectorFT$75,742$11,510$87,252

Board Members and Trustees

NameTitle
Kathleen BryanPresident
Tiffany RomanVice President
Diana GroverTrustee
Dwonna Thompson-LenoirTrustee
Helene HarteTrustee
Ken BloomerTrustee
Tony LawsonTrustee
Cathy StoughTrustee/Parent Rep
Katherine Bedard-ThomasTrustee/Parent Rep
Lindsay SadlowskiSecretary
Melissa SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,655
Program Service Revenue
$1,451,008
Investment Income
$40,341
Other Revenue
$0
All Other Contributions
$461,437
Change in Net Assets
$197,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,094
Total Revenue per Audited Statements
$2,418,098
Total Revenue per Form 990
$2,367,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,495
Other Expenses$670,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,721$184,550-$1,201,271
Occupancy$358,704$7,322-$366,026
Payroll Taxes$86,369$22,112-$108,481
Other Employee Benefits$77,577$10,608-$88,185
Current Officers, Directors, Trustees, and Key Employees-$87,252-$87,252
Insurance$27,370$11,290-$38,660
Office Expenses$15,230$6,282-$21,512
Fees for Services Accounting-$18,900-$18,900
Pension Plan Contributions$13,187$1,119-$14,306
Fees for Services Other-$12,801-$12,801
Depreciation Depletion$10,115$189-$10,304
Conferences and Meetings$4,596$1,177-$5,773
Advertising$4,074$1,680-$5,754
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Other Expenses$1,010$258-$1,268
Total Functional Expenses$1,800,997$368,570$0$2,169,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,950
Expenses per Audited Statements$2,169,567
Total Expenses per Form 990$2,169,567
Expenses Not Reported on Form 990$50,383
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities - operating$11,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 990 was reviewed by management and the Board treasurer prior to filing, no additional review was conducted.

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

At monthly board meetings, there is consistent dialogue around any conflict of interest.

Form 990, Part VI, Section B, line 15

Market research is conducted annually around all staff salaries.

Form 990, Part VI, Section C, line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Empower Learn Create
EIN
31-1143832
Phone
5139612825
Address
3310 Ruther Avenue, Cincinnati, OH 45220

Signing Officer

Name
Barb Herron
Title
Executive Director
Phone
5139612825
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Herron
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
11

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No changes were made to the process this year.

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

Reclass of disposal of assets 4,383.

Raw XML AppendixShowing 400 of 476 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/NetUnrlzdGainsLossesInvstAmt05094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07322
IRS990/OccupancyGrp/ProgramServicesAmt0358704
IRS990/OccupancyGrp/TotalAmt0366026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OfficeExpensesGrp/ProgramServicesAmt015230
IRS990/OfficeExpensesGrp/TotalAmt021512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088185
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt0170573
IRS990/OtherExpensesGrp/ProgramServicesAmt114571
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt31010
IRS990/OtherExpensesGrp/TotalAmt0170573
IRS990/OtherExpensesGrp/TotalAmt114571
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt31268
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022112
IRS990/PayrollTaxesGrp/ProgramServicesAmt086369
IRS990/PayrollTaxesGrp/TotalAmt0108481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013187
IRS990/PensionPlanContributionsGrp/TotalAmt014306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01179
IRS990/PrincipalOfficerNm0Barb Herron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08350
IRS990/PYOtherExpensesAmt0716647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01451160
IRS990/PYRevenuesLessExpensesAmt0-369548
IRS990/PYSalariesCompEmpBnftPaidAmt01904316
IRS990/PYTotalExpensesAmt02620963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01451008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291686
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04581309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07485585
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04581309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04581309
IRS990ScheduleA/TotalSupportAmt04645177
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/DonatedServicesAndUseFcltsAmt046000
IRS990ScheduleD/DonatedServicesUseFcltsAmt046000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036641
IRS990ScheduleD/ExpensesNotReportedAmt050383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02169567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0855621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05094
IRS990ScheduleD/OtherExpensesIncludedAmt04383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities - operating
IRS990ScheduleD/RevenueNotReportedAmt051094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02367004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass of disposal of assets 4,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049340
IRS990ScheduleD/TotalExpensesPerForm990Amt02169567
IRS990ScheduleD/TotalLiabilityAmt011078
IRS990ScheduleD/TotalRevenuePerForm990Amt02367004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02418098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02219950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by management and the Board treasurer prior to filing, no additional review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At monthly board meetings, there is consistent dialogue around any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Market research is conducted annually around all staff salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes were made to the process this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.88$2.37$2.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$2.25$2.62$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$2.44$2.58$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.76$2.40$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$2.33$2.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$2.13$2.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.92$1.82$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$1.81$1.79$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.67$1.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.79$1.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.85