Civic Intelligence

Ohio Energy Project

990 • Fiscal year 2019 • EIN 31-1305046

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$730,331

Up $171,587 (+31%) from 2018

Net Assets

Up

$645,147

Up $155,259 (+32%) from 2018

Liabilities

Up

$85,184

Up $16,328 (+24%) from 2018

Revenue

Up

$2,009,366

Up $17,727 (+0.9%) from 2018

Expenses

Down

$1,866,905

Down $88,980 (-4.5%) from 2018

Net Income

Up

$142,461

Up $106,707 (+298%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$730,331
Liabilities$85,184
Net Assets$645,147

Operations Trend

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

2019

Revenue$2,009,366
Expenses$1,866,905
Net Income$142,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,009,366
Mission and Program Overview

Mission

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

We spark curiosity about energy with students and teachers through innovative programming: leadership and energy workshops, professional development for teachers, energy efficiency programs for students and families, energy careers exploration and tours & blitzs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,055$524,262▲ $219,207
Pledges and Grants Receivable$196,432$186,211▼ $10,221
Prepaid Expenses and Deferred Charges$27,444--
Land, Buildings, and Equipment, Net$28,313$19,858▼ $8,455
Total Assets$558,744$730,331▲ $171,587
Other Assets Total$1,500--
Liabilities
Deferred Revenue$35,000$50,091▲ $15,091
Accounts Payable and Accrued Expenses$33,856$35,093▲ $1,237
Total Liabilities$68,856$85,184▲ $16,328
Net Assets / Fund Balance
Unrestricted Net Assets$471,346$628,428▲ $157,082
Temporarily Rstr Net Assets$18,542$16,719▼ $1,823
Total Net Assets Fund Balance$489,888$645,147▲ $155,259
Total Liabilities and Net Assets / Fund Balance$558,744$730,331▲ $171,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,858$66,353$86,211
Other Land Buildings$0$60,146$60,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauni NixExecutive DirectorFT$98,500$600$99,100

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
Kelli Gaza NewinskyBoard Member
Stjepan VlahovichBoard Member
Jill KocherBoard Partner
Susan MoserBoard Partner
Barry SchumannSecretary
Tj FazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,320
Program Service Revenue
$1,901,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,320
Change in Net Assets
$142,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,798
Total Revenue per Audited Statements
$2,022,164
Total Revenue per Form 990
$2,009,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,453
Salaries, Compensation, and Employee Benefits$410,452
Total Fundraising Expense$31,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,148$57,954$19,144$252,246
Current Officers, Directors, Trustees, and Key Employees$68,875$23,288$6,937$99,100
Occupancy$16,714$16,715-$33,429
Other Employee Benefits$22,400$7,457$2,394$32,251
Fees for Services Accounting-$28,487-$28,487
Payroll Taxes$18,652$6,210$1,993$26,855
Travel$20,022$2,777$926$23,725
Other Expenses$14,406$10,055-$10,055
Depreciation Depletion$4,977$4,978-$9,955
Insurance-$8,543-$8,543
Office Expenses-$1,985-$1,985
Total Functional Expenses$1,667,062$168,449$31,394$1,866,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,905
Total Expenses per Audited Statements$1,866,905
Total Expenses per Form 990$1,866,905
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
Shauni Nix
Title
Executive Director
Phone
6147851717
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauni Nix
Formed
1991
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
9
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:

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.

PART X, LINE 2:

The organization is exempt from federal income

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019858
IRS990/LandBldgEquipCostOrOtherBssAmt0146357
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt0489888
IRS990/NetAssetsOrFundBalancesEOYAmt0645147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016715
IRS990/OccupancyGrp/ProgramServicesAmt016714
IRS990/OccupancyGrp/TotalAmt033429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OfficeExpensesGrp/TotalAmt01985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032251
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010055
IRS990/OtherExpensesGrp/ProgramServicesAmt01306152
IRS990/OtherExpensesGrp/ProgramServicesAmt119716
IRS990/OtherExpensesGrp/ProgramServicesAmt214406
IRS990/OtherExpensesGrp/TotalAmt01306152
IRS990/OtherExpensesGrp/TotalAmt119716
IRS990/OtherExpensesGrp/TotalAmt214406
IRS990/OtherExpensesGrp/TotalAmt310055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt018652
IRS990/PayrollTaxesGrp/TotalAmt026855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027444
IRS990/PrincipalOfficerNm0SHAUNI NIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146696
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER PROGRAMS: DURING THE SUMMER, TEACHERS PARTICIPATE IN VARIOUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES ALIGNED TO OHIO'S LEARNING STANDARDS. OEP OFFERED 49 PROFESSIONAL DEVELOPMENT WORKSHOPS TO 898 EDUCATORS, IMPACTING 63,020 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. 624 EDUCATORS PARTICIPATED, IMPACTING 45,165 STUDENTS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt01503087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01895688
IRS990/PYRevenuesLessExpensesAmt035754
IRS990/PYSalariesCompEmpBnftPaidAmt0452798
IRS990/PYTotalExpensesAmt01955885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09629006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66370
IRS990ScheduleA/PublicSupportPY170Pct00.72570
IRS990ScheduleA/PublicSupportTotal170Amt0444215
IRS990ScheduleA/SubstantialContributorsTotAmt0225104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669319
IRS990ScheduleA/TotalSupportAmt0669322
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/DonatedServicesAndUseFcltsAmt012798
IRS990ScheduleD/EquipmentGrp/BookValueAmt019858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01866905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060146
IRS990ScheduleD/RevenueNotReportedAmt012798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02009366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019858
IRS990ScheduleD/TotalExpensesPerForm990Amt01866905
IRS990ScheduleD/TotalRevenuePerForm990Amt02009366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866905
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016719
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558744
IRS990/TotalAssetsEOYAmt0730331
IRS990/TotalAssetsGrp/BOYAmt0558744
IRS990/TotalAssetsGrp/EOYAmt0730331
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

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