Civic Intelligence

Ohio Energy Project

990 • Fiscal year 2018 • EIN 31-1305046

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileOHIOENERGY.ORG
200 East Wilson Bridge Road No 320Worthington, OH 43085

(614) 785-1717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$558,744

Up $50,641 (+10.0%) from 2017

Net Assets

Up

$489,888

Up $48,552 (+11%) from 2017

Liabilities

Up

$68,856

Up $2,089 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$1,991,639

Down $169,800 (-7.9%) from 2017

Expenses

Down

$1,955,885

Down $7,391 (-0.4%) from 2017

Net Income

Down

$35,754

Down $162,409 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $417,394Liabilities 2010: $122,620Net Assets 2010: $294,7742010Assets 2011: $360,707Liabilities 2011: $112,940Net Assets 2011: $247,7672011Assets 2012: $271,521Liabilities 2012: $115,267Net Assets 2012: $156,2542012Assets 2013: $366,018Liabilities 2013: $478,660Net Assets 2013: -$112,6422013Assets 2014: $173,172Liabilities 2014: $167,308Net Assets 2014: $5,8642014Assets 2015: $340,274Liabilities 2015: $153,765Net Assets 2015: $186,5092015Assets 2016: $315,856Liabilities 2016: $88,001Net Assets 2016: $227,8552016Assets 2017: $508,103Liabilities 2017: $66,767Net Assets 2017: $441,3362017Assets 2018: $558,744Liabilities 2018: $68,856Net Assets 2018: $489,8882018Assets 2019: $730,331Liabilities 2019: $85,184Net Assets 2019: $645,1472019Assets 2020: $1,115,442Liabilities 2020: $77,783Net Assets 2020: $1,037,6592020Assets 2021: $1,254,005Liabilities 2021: $27,750Net Assets 2021: $1,226,2552021Assets 2022: $1,304,197Liabilities 2022: $214,099Net Assets 2022: $1,090,0982022Assets 2023: $1,120,673Liabilities 2023: $24,576Net Assets 2023: $1,096,0972023Assets 2024: $1,009,021Liabilities 2024: $17,262Net Assets 2024: $991,7592024

Highlighted filing

2018

Assets$558,744
Liabilities$68,856
Net Assets$489,888
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $852,5822010Expenses 2011: $1,070,9422011Expenses 2012: $1,842,6712012Expenses 2013: $1,891,2802013Revenue 2014: $2,022,802Expenses 2014: $1,919,736Net Income 2014: $103,0662014Revenue 2015: $2,168,634Expenses 2015: $1,996,264Net Income 2015: $172,3702015Revenue 2016: $1,974,698Expenses 2016: $1,950,994Net Income 2016: $23,7042016Revenue 2017: $2,161,439Expenses 2017: $1,963,276Net Income 2017: $198,1632017Revenue 2018: $1,991,639Expenses 2018: $1,955,885Net Income 2018: $35,7542018Revenue 2019: $2,009,366Expenses 2019: $1,866,905Net Income 2019: $142,4612019Revenue 2020: $2,321,011Expenses 2020: $1,941,297Net Income 2020: $379,7142020Revenue 2021: $1,876,899Expenses 2021: $1,701,101Net Income 2021: $175,7982021Revenue 2022: $1,002,094Expenses 2022: $1,156,249Net Income 2022: -$154,1552022Revenue 2023: $1,493,729Expenses 2023: $1,487,730Net Income 2023: $5,9992023Revenue 2024: $977,602Expenses 2024: $1,081,940Net Income 2024: -$104,3382024

Highlighted filing

2018

Revenue$1,991,639
Expenses$1,955,885
Net Income$35,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,991,639
Mission and Program Overview

Mission

To increase energy knowledge and leadership skills through energy education materials and leadership training workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,793$305,055▲ $162,262
Pledges and Grants Receivable$295,830$196,432▼ $99,398
Land, Buildings, and Equipment, Net$40,161$28,313▼ $11,848
Prepaid Expenses and Deferred Charges$27,819$27,444▼ $375
Total Assets$508,103$558,744▲ $50,641
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$35,000$35,000→ $0
Accounts Payable and Accrued Expenses$26,614$33,856▲ $7,242
Mortgage Notes Payable Secured by Investment Property$5,153$0▼ $5,153
Total Liabilities$66,767$68,856▲ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$377,748$471,346▲ $93,598
Temporarily Rstr Net Assets$63,588$18,542▼ $45,046
Total Net Assets Fund Balance$441,336$489,888▲ $48,552
Total Liabilities and Net Assets / Fund Balance$508,103$558,744▲ $50,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,313$56,398$84,711
Other Land Buildings$0$60,146$60,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L YerkesExecutive DirectorFT$81,191$15,383$96,574

Board Members and Trustees

NameTitle
Jackie BirdGovernance Chair
Dale ArnoldPresident
Scott PotterVice President
Andrew FintonBoard Member
Bill YostBoard Member
Chris MonacelliBoard Member
Devin ParramBoard Member
Holly KargBoard Member
Janet RehbergBoard Member
Jeanne GogolskiBoard Member
Jill KocherBoard Member
Kelli Gaza NowinskiBoard Member
Stjepan VlahovichBoard Member
Susan MoserBoard Member
Liza RichardCommittee Member
Barry SchumannSecretary
Tj FazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,451
Program Service Revenue
$1,895,688
Investment Income
$2,500
Other Revenue
$0
All Other Contributions
$93,451
Change in Net Assets
$35,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,798
Total Revenue per Audited Statements
$2,004,437
Total Revenue per Form 990
$1,991,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503,087
Salaries, Compensation, and Employee Benefits$452,798
Total Fundraising Expense$35,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,355$69,700$22,376$301,431
Current Officers, Directors, Trustees, and Key Employees$67,074$22,331$7,169$96,574
Occupancy$22,667$22,667-$45,334
Travel$33,018$4,580$1,527$39,125
Fees for Services Accounting-$33,707-$33,707
Payroll Taxes$20,399$6,792$2,180$29,371
Other Employee Benefits$17,657$5,878$1,887$25,422
Depreciation Depletion$5,924$5,924-$11,848
Insurance-$11,550-$11,550
Other Expenses$12,034$5,089-$5,089
Office Expenses-$2,966-$2,966
Total Functional Expenses$1,729,562$191,184$35,139$1,955,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,885
Total Expenses per Audited Statements$1,955,885
Total Expenses per Form 990$1,955,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“A draft of form 990 is sent electronically to the board of trustees prior to finalizing the return.”

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

“Executive director compensation is determined by the trustees.”

Form 990, Part VI, Section C, Line 19

“When requested, financial statements are provided via email, mail, etc.”

Filing and Contact Details

Filer

Filer Name
Ohio Energy Project
EIN
31-1305046
Phone
6147851717
Address
200 EAST WILSON BRIDGE ROAD NO 320, WORTHINGTON, OH 43085

Signing Officer

Name
Debby Yerkes
Title
Executive Director
Phone
6147851717
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Yerkes
Formed
1991
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. However, certain business activities of the organization may be subject to federal income taxes. No provision for federal, state, or local income taxes was necessary for the years ended june 30, 2017 and 2016. Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years ended june 30, 2011 and prior.”

PART X, LINE 2:

“The organization is exempt from federal income”

Raw XML AppendixShowing 400 of 483 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/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt01991639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011550
IRS990/InsuranceGrp/TotalAmt011550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028313
IRS990/LandBldgEquipCostOrOtherBssAmt0144857
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ENERGY KNOWLEDGE AND LEADERSHIP SKILLS THROUGH ENERGY EDUCATION MATERIALS AND LEADERSHIP TRAINING WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0441336
IRS990/NetAssetsOrFundBalancesEOYAmt0489888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022667
IRS990/OccupancyGrp/ProgramServicesAmt022667
IRS990/OccupancyGrp/TotalAmt045334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/TotalAmt02966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025422
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05089
IRS990/OtherExpensesGrp/ProgramServicesAmt01320093
IRS990/OtherExpensesGrp/ProgramServicesAmt121341
IRS990/OtherExpensesGrp/ProgramServicesAmt212034
IRS990/OtherExpensesGrp/TotalAmt01320093
IRS990/OtherExpensesGrp/TotalAmt121341
IRS990/OtherExpensesGrp/TotalAmt212034
IRS990/OtherExpensesGrp/TotalAmt35089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt020399
IRS990/PayrollTaxesGrp/TotalAmt029371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027444
IRS990/PrincipalOfficerNm0DEBBY YERKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142173
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER PROGRAMS: DURING THE SUMMER, TEACHERS PARTICIPATE IN VARIOUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES ALIGNED TO OHIO'S LEARNING STANDARDS. OEP OFFERED 54 PROFESSIONAL DEVELOPMENT WORKSHOPS TO 723 EDUCATORS FROM 453 SCHOOLS, IMPACTING 31,400 STUDENTS. THESE OPPORTUNITIES INCLUDE: ENERGY SOURCES TOUR AND BLITZ EDUCATORS EXPLORE BEHIND-THE-SCENES AT ENERGY SITES, LEARNING DIRECTLY FROM ENERGY INDUSTRY PROFESSIONALS TO DEEPEN THEIR UNDERSTANDING OF ALL THINGS ENERGY GRADE LEVEL PROGRAMS EDUCATORS PARTICIPATE IN HANDS-ON ACTIVITIES AND RECEIVE RESOURCES READY TO USE IN THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY EFFICIENCY PROGRAMS: THROUGHOUT THE SCHOOL YEAR, STUDENTS AND EDUCATORS EXPLORE THE IMPORTANCE OF ENERGY EFFICIENCY. TEACHERS RECEIVE AWARD-WINNING CURRICULUM, CLASSROOM MATERIALS, AND TRAINING SO THAT THEY CAN SUCCESSFULLY PREPARE THEIR STUDENTS TO BECOME ENERGY LEADERS AT HOME, AT SCHOOL, AND IN THEIR WIDER COMMUNITY. STUDENTS RECEIVE AN ENERGY EFFICIENCY KIT TO TEACH THEIR FAMILIES HOW TO BE WISE ENERGY CONSUMERS AT HOME. 575 EDUCATORS PARTICIPATED, IMPACTING 42,779 STUDENTS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04948
IRS990/PYOtherExpensesAmt01573084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01945394
IRS990/PYRevenuesLessExpensesAmt0198163
IRS990/PYSalariesCompEmpBnftPaidAmt0390192
IRS990/PYTotalExpensesAmt01963276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02161439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01895688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09656563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72570
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt0475502
IRS990ScheduleA/SubstantialContributorsTotAmt0179618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655120
IRS990ScheduleA/TotalSupportAmt0655199
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012798
IRS990ScheduleD/EquipmentGrp/BookValueAmt028313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060146
IRS990ScheduleD/RevenueNotReportedAmt012798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01991639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAXES. NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028313
IRS990ScheduleD/TotalExpensesPerForm990Amt01955885
IRS990ScheduleD/TotalRevenuePerForm990Amt01991639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02004437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT ELECTRONICALLY TO THE BOARD OF TRUSTEES PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, FINANCIAL STATEMENTS ARE PROVIDED VIA EMAIL, MAIL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018542
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,744
Liabilities
$68,856
Net assets
$489,888
Revenue
$1,991,639
Expenses
$1,955,885
Net income
$35,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.49$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.00$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$2.32$1.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$2.01$1.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.99$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$2.16$1.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.97$1.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.17$2.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$2.02$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.48$0.11$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.16$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.29$0.85