Civic Intelligence

Ohio Childrens Foundation

990 • Fiscal year 2019 • EIN 31-1302388

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

486 City Park AvenueColumbus, OH 43215

(614) 461-1939

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

28th percentile

$69,120

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$6,561,216

Up $368,482 (+6.0%) from 2018

Net Assets

Up

$6,561,216

Up $368,827 (+6.0%) from 2018

Liabilities

Down

$0

Down $345 (-100%) from 2018

Revenue

Up

$1,174,512

Up $441,481 (+60%) from 2018

Expenses

Up

$848,471

Up $53,251 (+6.7%) from 2018

Net Income

Up

$326,041

Up $388,230 (+624%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,134,400Liabilities 2012: $3,384Net Assets 2012: $7,131,0162012Assets 2013: $6,868,785Liabilities 2013: $436Net Assets 2013: $6,868,3492013Assets 2014: $6,701,696Liabilities 2014: $1,845Net Assets 2014: $6,699,8512014Assets 2015: $6,555,272Liabilities 2015: $1,845Net Assets 2015: $6,553,4272015Assets 2016: $6,270,229Liabilities 2016: $1,845Net Assets 2016: $6,268,3842016Assets 2017: $6,256,423Liabilities 2017: $1,845Net Assets 2017: $6,254,5782017Assets 2018: $6,192,734Liabilities 2018: $345Net Assets 2018: $6,192,3892018Assets 2019: $6,561,216Liabilities 2019: $0Net Assets 2019: $6,561,2162019Assets 2020: $6,540,744Liabilities 2020: $0Net Assets 2020: $6,540,7442020Assets 2021: $6,673,157Liabilities 2021: $0Net Assets 2021: $6,673,1572021Assets 2022: $5,859,031Liabilities 2022: $6,250Net Assets 2022: $5,852,7812022Assets 2023: $5,895,328Liabilities 2023: $4,537Net Assets 2023: $5,890,7912023Assets 2024: $5,932,167Liabilities 2024: $5,375Net Assets 2024: $5,926,7922024

Highlighted filing

2019

Assets$6,561,216
Liabilities$0
Net Assets$6,561,216

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $985,1922012Revenue 2013: $800,567Expenses 2013: $1,063,234Net Income 2013: -$262,6672013Revenue 2014: $850,574Expenses 2014: $1,019,072Net Income 2014: -$168,4982014Revenue 2015: $704,370Expenses 2015: $850,794Net Income 2015: -$146,4242015Revenue 2016: $634,251Expenses 2016: $919,294Net Income 2016: -$285,0432016Revenue 2017: $921,232Expenses 2017: $935,038Net Income 2017: -$13,8062017Revenue 2018: $733,031Expenses 2018: $795,220Net Income 2018: -$62,1892018Revenue 2019: $1,174,512Expenses 2019: $848,471Net Income 2019: $326,0412019Revenue 2020: $671,142Expenses 2020: $691,614Net Income 2020: -$20,4722020Revenue 2021: $944,482Expenses 2021: $812,069Net Income 2021: $132,4132021Revenue 2022: $158,937Expenses 2022: $979,313Net Income 2022: -$820,3762022Revenue 2023: $1,019,191Expenses 2023: $981,181Net Income 2023: $38,0102023Revenue 2024: $1,190,773Expenses 2024: $1,154,772Net Income 2024: $36,0012024

Highlighted filing

2019

Revenue$1,174,512
Expenses$848,471
Net Income$326,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$7,430,394
Mission and Program Overview

Mission

To enhance the lives of children by providing grants and technical assistance to child serving organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,762,494$4,562,674▼ $199,820
Savings and Temporary Cash Investments$1,274,376$1,957,561▲ $683,185
Cash and Non-Interest-Bearing Accounts$125,864$10,326▼ $115,538
Prepaid Expenses and Deferred Charges-$655-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,192,734$6,561,216▲ $368,482
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$345--
Total Liabilities$345$0▼ $345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,192,389$6,561,216▲ $368,827
Total Net Assets Fund Balance$6,192,389$6,561,216▲ $368,827
Total Liabilities and Net Assets / Fund Balance$6,192,734$6,561,216▲ $368,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,308$18,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara D MillerPresidentPT$69,120$69,120
Russell A MillerSec'y/Treas.PT$69,120$69,120

Board Members and Trustees

NameTitle
Randall A CobbTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$904,668
Other Revenue
$269,844
Change in Net Assets
$326,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,625
Salaries, Compensation, and Employee Benefits$371,275
Other Expenses$105,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,625--$371,625
Current Officers, Directors, Trustees, and Key Employees$159,670$41,276-$200,946
Other Salaries and Wages$54,600$23,400-$78,000
Other Employee Benefits$39,494$16,926-$56,420
Occupancy$24,288$15,529-$39,817
Fees for Services Management$15,250$9,750-$25,000
Pension Plan Contributions$12,950$5,550-$18,500
Payroll Taxes$12,186$5,223-$17,409
Fees for Service Investment Mgmnt Fees-$12,322-$12,322
Office Expenses$617$11,325-$11,942
Travel$403$7,593-$7,996
Conferences and Meetings-$6,159-$6,159
Information Technology-$1,806-$1,806
Fees for Services Other$305$195-$500
Fees for Services Legal$18$11-$29
Total Functional Expenses$691,406$157,065$0$848,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Economic IntegrityTucson, AZ-Program Services$20,000
Columbus Early Learning CntrsColumbus, OH-Program Services$20,000
Fight CrimeInvest in KidsCincinnati, OH-Program Services$20,000
Literacy ConnectsTucson, AZ-Program Services$20,000
Stuarts Opera HouseNelsonville, OH-Program Services$20,000
Clevelands Kids Book BankCleveland, OH-Program Services$15,000
Clintonville Comm Res CntrColumbus, OH-Program Services$15,000
Columbus Speech and HearingColumbus, OH-Program Services$15,000
Ely Chapman Education FoundatMarietta, OH-Program Services$15,000
Ohio Valley Museum of DiscoveThe Plains, OH-Program Services$15,000
Shawnee State UniversityPortsmouth, OH-Program Services$15,000
Alger Public LibraryAlger, OH-Program Services$10,200
Beech AcresCincinnati, OH-Program Services$10,000
Central Community HouseColumbus, OH-Program Services$10,000
Cincinnati ChildrensCincinnati, OH-Program Services$10,000
Cincinnati Union BethelCincinnati, OH-Program Services$10,000
Ecumenical Shelter NetworkPainesville, OH-Program Services$10,000
Franklinton FarmsColumbus, OH-Program Services$10,000
Make Way for BooksTucson, AZ-Program Services$10,000
Rock and Roll Hall of FameCleveland, OH-Program Services$10,000
UW of Youngstown and MahoningYoungstown, OH-Program Services$10,000
KidSmilesColumbus, OH-Program Services$7,500
BalletMetColumbus, OH-Program Services$6,000
Toledo Day NurseryToledo, OH-Program Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$548,262
Gaming Direct Expenses$278,418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christian KelleyFIN IT MGRSon of officerEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Barbara Miller (officer) and Russell Miller (officer) are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

A completed Form 990 is provided to all members of the Board of Directors. After review, and inclusion of any amendments, the Board of Directors will authorize its submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization conducts periodic reviews which, at a minimum, include whether compensation arrangements are reasonable, based on competent survey information, and the results of applying an arm's length principle; and whether relationships, joint ventures, and arrangements with vendors, consultants and management organizations reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess of benefit transaction. All officers, directors and employees are covered under the conflict of interest policy, and must disclose annually interests that could give rise to a conflict. Reviews, determinations and remedies of conflict are made by the Board of Directors. Decisions and actions are documented in meeting minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

An independent member or members of the Board of Directors establishes compensation for the organization. The Board acts upon the directive, and contemporaneously documents the action in meeting minutes. Compensation is based on the organization's "Parameters Used in Determining Compensation", which is a file of compensation information gathered over several years. The file includes: compensation surveys; Form 990's; communication with the Ohio Attorney General's Office; and newspaper, periodical and internet articles

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ohio Childrens Foundation
EIN
31-1302388
Phone
6144611939
Address
486 City Park Avenue, Columbus, OH 43215

Signing Officer

Name
Barbara D Miller
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Frush Consulting LLC
Address
699 S FRONT ST, COLUMBUS, OH 43206
Preparer
Chad W Frush CPA
Phone
6144457217
Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0345
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the lives of children by providing grants and technical assistance to child serving organizations
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Russell A Miller
IRS990/BooksInCareOfDetail/PhoneNum06144611939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0486 City Park Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125864
IRS990/CashNonInterestBearingGrp/EOYAmt010326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200946
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06159
IRS990/ConferencesMeetingsGrp/TotalAmt06159
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0371625
IRS990/CYInvestmentIncomeAmt0904668
IRS990/CYOtherExpensesAmt0105571
IRS990/CYOtherRevenueAmt0269844
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0326041
IRS990/CYSalariesCompEmpBnftPaidAmt0371275
IRS990/CYTotalExpensesAmt0848471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0See Attached
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691406
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018
IRS990/FeesForServicesLegalGrp/TotalAmt029
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015250
IRS990/FeesForServicesManagementGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0305
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012322
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Russell A Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Randall A Cobb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec'y/Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0692719
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0278418
IRS990/GamingGrossIncomeAmt0548262
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0371625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0371625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06670183
IRS990/GrossReceiptsAmt07430394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01806
IRS990/InformationTechnologyGrp/TotalAmt01806
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0211949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04762494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04562674
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018308
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05977464
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of children by providing grants and technical assistance to child serving organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06192389
IRS990/NetAssetsOrFundBalancesEOYAmt06561216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0692719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0692719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0269844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0269844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06192389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06561216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015529
IRS990/OccupancyGrp/ProgramServicesAmt024288
IRS990/OccupancyGrp/TotalAmt039817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617
IRS990/OfficeExpensesGrp/TotalAmt011942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054600
IRS990/OtherSalariesAndWagesGrp/TotalAmt078000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt012186
IRS990/PayrollTaxesGrp/TotalAmt017409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012950
IRS990/PensionPlanContributionsGrp/TotalAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0655
IRS990/PriorPeriodAdjustmentsAmt042786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346975
IRS990/PYInvestmentIncomeAmt0394623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070986
IRS990/PYOtherRevenueAmt0336908
IRS990/PYRevenuesLessExpensesAmt0-62189
IRS990/PYSalariesCompEmpBnftPaidAmt0377259
IRS990/PYTotalExpensesAmt0795220
IRS990/PYTotalRevenueAmt0733031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02524472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566628
IRS990ScheduleA/InvestmentIncomeCYPct00.17600
IRS990ScheduleA/InvestmentIncomePYPct00.15950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82400
IRS990ScheduleA/PublicSupportPY509Pct00.84050
IRS990ScheduleA/PublicSupportTotal509Amt02652088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429262
IRS990ScheduleA/Total509Grp/TotalAmt02652088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03218716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018308
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0278418
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0548262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0548262
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0269844
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0278418
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0278418
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chris Kelley
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages gaming
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Chris Kelley
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0486 City Park Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043215
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Program Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Program Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alger Public Library

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.93$1.19$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.89$1.02$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.01$5.85$0.16$0.98$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.94$0.81$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.17$0.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.73$0.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.25$0.92$0.94$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.63$0.92$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.85$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.80$1.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.99