Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2013 • EIN 31-1317248

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.MERCYMANORDAYTON.COM
25 Grosvenor Avenue45417

(937) 268-0282

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$473,576

Up $2,810 (+0.6%) from 2012

Net Assets

Up

$467,627

Up $4,020 (+0.9%) from 2012

Liabilities

Down

$5,949

Down $1,210 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

$222,982

No earlier filing loaded for comparison.

Expenses

Down

$217,455

Down $4,835 (-2.2%) from 2012

Net Income

$5,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $456,160Liabilities 2010: $10,097Net Assets 2010: $446,0632010Assets 2012: $470,766Liabilities 2012: $7,159Net Assets 2012: $463,6072012Assets 2013: $473,576Liabilities 2013: $5,949Net Assets 2013: $467,6272013Assets 2014: $438,625Liabilities 2014: $12,299Net Assets 2014: $426,3262014Assets 2015: $450,362Liabilities 2015: $10,257Net Assets 2015: $440,1052015Assets 2016: $361,322Liabilities 2016: $23,285Net Assets 2016: $338,0372016Assets 2017: $346,458Liabilities 2017: $21,933Net Assets 2017: $324,5252017Assets 2018: $320,105Liabilities 2018: $24,407Net Assets 2018: $295,6982018Assets 2019: $347,355Liabilities 2019: $23,869Net Assets 2019: $323,4862019Assets 2020: $429,219Liabilities 2020: $64,598Net Assets 2020: $364,6212020Assets 2021: $392,304Liabilities 2021: $50,519Net Assets 2021: $341,7852021Assets 2022: $374,415Liabilities 2022: $69,036Net Assets 2022: $305,3792022Assets 2024: $249,394Liabilities 2024: $10,641Net Assets 2024: $238,7532024

Highlighted filing

2013

Assets$473,576
Liabilities$5,949
Net Assets$467,627
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,8822010Expenses 2012: $222,2902012Revenue 2013: $222,982Expenses 2013: $217,455Net Income 2013: $5,5272013Revenue 2014: $176,533Expenses 2014: $216,470Net Income 2014: -$39,9372014Revenue 2015: $227,111Expenses 2015: $205,128Net Income 2015: $21,9832015Revenue 2016: $103,776Expenses 2016: $210,065Net Income 2016: -$106,2892016Revenue 2017: $175,341Expenses 2017: $188,888Net Income 2017: -$13,5472017Revenue 2018: $167,184Expenses 2018: $193,843Net Income 2018: -$26,6592018Revenue 2019: $211,906Expenses 2019: $186,477Net Income 2019: $25,4292019Revenue 2020: $245,988Expenses 2020: $205,999Net Income 2020: $39,9892020Revenue 2021: $223,152Expenses 2021: $243,165Net Income 2021: -$20,0132021Revenue 2022: $197,671Expenses 2022: $223,165Net Income 2022: -$25,4942022Revenue 2024: $141,047Expenses 2024: $202,288Net Income 2024: -$61,2412024

Highlighted filing

2013

Revenue$222,982
Expenses$217,455
Net Income$5,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$228,971
Mission and Program Overview

Mission

To provide a safe, spiritual and structured residence for homeless women with histories of addiction, incarceration and abuse while they re-establish themselves into the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,291$202,542▲ $19,251
Investments Other Securities-$182,040-
Savings and Temporary Cash Investments$278,790$54,346▼ $224,444
Accounts Receivable$8,585$34,548▲ $25,963
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$470,766$473,576▲ $2,810
Liabilities
Accounts Payable and Accrued Expenses$7,159$5,949▼ $1,210
Total Liabilities$7,159$5,949▼ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$463,357$467,627▲ $4,270
Temporarily Rstr Net Assets$250$0▼ $250
Total Net Assets Fund Balance$463,607$467,627▲ $4,020
Total Liabilities and Net Assets / Fund Balance$470,766$473,576▲ $2,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,328$79,523$255,851
Equipment$26,214$45,600$71,814
Other Securities$182,040--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia LongExecutive DirectorFT$38,132$38,132

Board Members and Trustees

NameTitle
Ronald CothranPresident
Deborah DunlopVice President
Saundra CollieVice President
Crystal SchultzBoard Member
Josie OlsvigBoard Member
Nancy RaleyBoard Member
Rebecca BrownBoard Member
Pam HambySecretary
Theolanda HarewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,543
Program Service Revenue
$0
Investment Income
$4,071
Other Revenue
$16,368
All Other Contributions
$100,684
Change in Net Assets
$5,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,507
Total Revenue per Audited Statements
$221,475
Total Revenue per Form 990
$222,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,509
Other Expenses$66,946
Total Fundraising Expense$15,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,763$10,721$10,721$107,205
Other Employee Benefits$26,295$3,287$3,287$32,869
Fees for Services Accounting$14,900--$14,900
Payroll Taxes$8,347$1,044$1,044$10,435
Depreciation Depletion$10,253--$10,253
Occupancy$7,755$1,368-$9,123
Travel$5,530--$5,530
Insurance$4,298--$4,298
Office Expenses$2,999$353$176$3,528
Other Expenses$2,147$278-$2,147
Fees for Services Legal$1,756--$1,756
All Other Expenses$1,571$109-$1,680
Total Functional Expenses$184,318$17,909$15,228$217,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,455
Total Expenses per Audited Statements$217,455
Total Expenses per Form 990$217,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,797
Fundraising Direct Expenses$5,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,797$15,797$5,826$9,971
Total Events$15,797$15,797$5,826$9,971
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Completed form 990 is sent via e-mail to all current board memebrs for review prior to filing. The treasurer also presents form 990 at next regularly scheduled board meeting.”

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

“Board members are required to disclose any conflicts of interest to the board chair.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the staff and officers and reviews the salaries. All changes to salary are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are availiable to the public for inspection upon request.”

Filing and Contact Details

Filer

EIN
31-1317248
Phone
9372680282

Signing Officer

Name
Cecelia Long
Title
Executive Director
Phone
9372680282
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Long
Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent auditor, and the responsibility for oversight of the audit has not changed from previous year.”

Financial Statement Notes

PART X, LINE 2:

“Mercy manor, inc., is an ohio not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2013 and 2012, and, accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance. The organizations federal information returns are no longer subject to examination by the internal revenue service for years before 2010.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/TotalAmt32147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06397
IRS990/OtherRevenueTotalAmt06397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt08347
IRS990/PayrollTaxesGrp/TotalAmt010435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CECELIA LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt072321
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011822
IRS990/PYSalariesCompEmpBnftPaidAmt0149969
IRS990/PYTotalExpensesAmt0222290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt01120486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120486
IRS990ScheduleA/TotalSupportAmt01174124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019890
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/BuildingsGrp/BookValueAmt0176328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255851
IRS990ScheduleD/EquipmentGrp/BookValueAmt026214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1507
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182040
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERCY MANOR, INC., IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATIONS FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202542
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182040
IRS990ScheduleD/TotalExpensesPerForm990Amt0217455
IRS990ScheduleD/TotalRevenuePerForm990Amt0222982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015797
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS SENT VIA E-MAIL TO ALL CURRENT BOARD MEMEBRS FOR REVIEW PRIOR TO FILING. THE TREASURER ALSO PRESENTS FORM 990 AT NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE STAFF AND OFFICERS AND REVIEWS THE SALARIES. ALL CHANGES TO SALARY ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR, AND THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470766
IRS990/TotalAssetsEOYAmt0473576
IRS990/TotalAssetsGrp/BOYAmt0470766
IRS990/TotalAssetsGrp/EOYAmt0473576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202543
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07159
IRS990/TotalLiabilitiesEOYAmt05949
IRS990/TotalLiabilitiesGrp/BOYAmt07159
IRS990/TotalLiabilitiesGrp/EOYAmt05949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184318
IRS990/TotalReportableCompFromOrgAmt038132
IRS990/TotalRevenueGrp/ExclusionAmt09971

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,576
Liabilities
$5,949
Net assets
$467,627
Revenue
$222,982
Expenses
$217,455
Net income
$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.39$1.41$2.02$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.69$3.05$1.98$2.23$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.51$3.42$2.23$2.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.65$3.65$2.46$2.06$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$2.12$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.24$2.96$1.67$1.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.22$3.25$1.75$1.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.23$3.38$1.04$2.10$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$2.27$2.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.26$1.77$2.16$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.06$4.68$2.23$2.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.07$4.64$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.10$4.46$2.02