Civic Intelligence

Pike Christian Academy

990 • Fiscal year 2012 • EIN 31-1333171

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

400 Clough St45690
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$100,978

No earlier filing loaded for comparison.

Net Assets

$100,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$472,601

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $100,978Liabilities 2012: $0Net Assets 2012: $100,9782012Assets 2013: $84,885Liabilities 2013: $0Net Assets 2013: $84,8852013Assets 2014: $69,925Liabilities 2014: $0Net Assets 2014: $69,9252014Assets 2015: $279,177Liabilities 2015: $14,514Net Assets 2015: $264,6632015Assets 2016: $208,385Liabilities 2016: $13,254Net Assets 2016: $195,1312016Assets 2017: $181,713Liabilities 2017: $10,234Net Assets 2017: $171,4792017Assets 2018: $160,041Liabilities 2018: $8,246Net Assets 2018: $151,7952018Assets 2019: $149,659Liabilities 2019: $53,259Net Assets 2019: $96,4002019Assets 2020: $200,972Liabilities 2020: $46,157Net Assets 2020: $154,8152020Assets 2021: $172,317Liabilities 2021: $65,268Net Assets 2021: $107,0492021Assets 2022: $121,218Liabilities 2022: $23,203Net Assets 2022: $98,0152022Assets 2025: $193,441Liabilities 2025: $19,526Net Assets 2025: $173,9152025

Highlighted filing

2012

Assets$100,978
Liabilities$0
Net Assets$100,978

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $472,6012012Expenses 2013: $448,5122013Revenue 2014: $438,101Expenses 2014: $453,061Net Income 2014: -$14,9602014Revenue 2015: $637,400Expenses 2015: $442,662Net Income 2015: $194,7382015Revenue 2016: $524,494Expenses 2016: $594,026Net Income 2016: -$69,5322016Revenue 2017: $501,712Expenses 2017: $525,364Net Income 2017: -$23,6522017Revenue 2018: $492,475Expenses 2018: $512,159Net Income 2018: -$19,6842018Revenue 2019: $513,465Expenses 2019: $568,860Net Income 2019: -$55,3952019Revenue 2020: $587,322Expenses 2020: $548,044Net Income 2020: $39,2782020Revenue 2021: $531,159Expenses 2021: $578,925Net Income 2021: -$47,7662021Revenue 2022: $653,888Expenses 2022: $662,922Net Income 2022: -$9,0342022Revenue 2025: $1,012,064Expenses 2025: $1,082,166Net Income 2025: -$70,1022025

Highlighted filing

2012

Revenue-
Expenses$472,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$461,478
Mission and Program Overview

Mission

Formal education and daycare services provided to students.

Filing and Contact Details

Filer

EIN
31-1333171
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY013714
IRS990/AccountsReceivable/EOY03439
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Formal education and daycare services provided to students.
IRS990/AddressPrincipalOfficerUS/AddressLine101570 Patton Hill Rd
IRS990/AddressPrincipalOfficerUS/City0Chillicothe
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045601
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising0198
IRS990/AllOtherExpenses/ManagementAndGeneral01794
IRS990/AllOtherExpenses/ProgramServices07971
IRS990/AllOtherExpenses/Total09963
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07382
IRS990/CashNonInterestBearing/EOY08229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising034
IRS990/DepreciationDepletion/ManagementAndGeneral0307
IRS990/DepreciationDepletion/ProgramServices01362
IRS990/DepreciationDepletion/Total01703
IRS990/DescribedIn501C30true
IRS990/Description0Formal education and daycare services provided to students.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0378081
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Sherry McCain
IRS990/Form990PartVIISectionA/NamePerson1Tod Dempsey
IRS990/Form990PartVIISectionA/NamePerson2Miriam King
IRS990/Form990PartVIISectionA/NamePerson3Brett Bakenhaster
IRS990/Form990PartVIISectionA/NamePerson4Dennis Garman
IRS990/Form990PartVIISectionA/NamePerson5Terry Pritchard
IRS990/Form990PartVIISectionA/NamePerson6Kip Ingram
IRS990/Form990PartVIISectionA/NamePerson7Ted Perry
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012017
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031991
IRS990/GrossReceipts0461478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0266
IRS990/Insurance/ManagementAndGeneral02395
IRS990/Insurance/ProgramServices010643
IRS990/Insurance/Total013304
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0267
IRS990/InvestmentIncome/ExclusionAmount0267
IRS990/InvestmentIncomePriorYear0453
IRS990/InvestmentIncome/TotalRevenueColumn0267
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026799
IRS990/LandBuildingsEquipmentBasis084526
IRS990/LandBuildingsEquipmentBasisNet/BOY059430
IRS990/LandBuildingsEquipmentBasisNet/EOY057727
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Formal education and daycare services provided to students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ted Perry
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0124118
IRS990/NetAssetsOrFundBalancesEOY0100978
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019974
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019974
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0682
IRS990/Occupancy/ManagementAndGeneral06139
IRS990/Occupancy/ProgramServices027283
IRS990/Occupancy/Total034104
IRS990/OfficeExpenses/Fundraising086
IRS990/OfficeExpenses/ManagementAndGeneral0779
IRS990/OfficeExpenses/ProgramServices03462
IRS990/OfficeExpenses/Total04327
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0132355
IRS990/OtherExpensesCurrentYear0130066
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Kitchen Expense
IRS990/OtherExpenses/Description2Contract Labor
IRS990/OtherExpenses/Description3Books
IRS990/OtherExpenses/Description4Bank Charges
IRS990/OtherExpenses/Fundraising0226
IRS990/OtherExpenses/Fundraising1551
IRS990/OtherExpenses/Fundraising2139
IRS990/OtherExpenses/Fundraising3302
IRS990/OtherExpenses/Fundraising4114
IRS990/OtherExpenses/ManagementAndGeneral02039
IRS990/OtherExpenses/ManagementAndGeneral14963
IRS990/OtherExpenses/ManagementAndGeneral21253
IRS990/OtherExpenses/ManagementAndGeneral32717
IRS990/OtherExpenses/ManagementAndGeneral41029
IRS990/OtherExpenses/ProgramServices09061
IRS990/OtherExpenses/ProgramServices122058
IRS990/OtherExpenses/ProgramServices25566
IRS990/OtherExpenses/ProgramServices312075
IRS990/OtherExpenses/ProgramServices44572
IRS990/OtherExpenses/Total011326
IRS990/OtherExpenses/Total127572
IRS990/OtherExpenses/Total26958
IRS990/OtherExpenses/Total315094
IRS990/OtherExpenses/Total45715
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019974
IRS990/OtherRevenuePriorYear024294
IRS990/OtherSalariesAndWages/Fundraising06851
IRS990/OtherSalariesAndWages/ManagementAndGeneral061656
IRS990/OtherSalariesAndWages/ProgramServices0274028
IRS990/OtherSalariesAndWages/Total0342535
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0429220
IRS990/ProgramServiceRevenue/Description0Tuition & Resource Paymts
IRS990/ProgramServiceRevenuePriorYear0451692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0429220
IRS990/ProgramServiceRevenue/TotalRevenueColumn0429220
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-23140
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0124118
IRS990/RetainedEarningsEndowmentEtc/EOY0100978
IRS990/RevenuesLessExpensesCY0-23140
IRS990/RevenuesLessExpensesPriorYear0-18632
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0342535
IRS990/SalariesEtcPriorYear0362716
IRS990/SavingsAndTempCashInvestments/BOY043592
IRS990/SavingsAndTempCashInvestments/EOY031583
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue043914
IRS990ScheduleD/Buildings/Depreciation03660
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis047574
IRS990ScheduleD/Equipment/BookValue015
IRS990ScheduleD/Equipment/Depreciation04198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04213
IRS990ScheduleD/LeaseholdImprovements/BookValue013748
IRS990ScheduleD/LeaseholdImprovements/Depreciation05071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018819
IRS990ScheduleD/OtherLandBuildings/BookValue050
IRS990ScheduleD/OtherLandBuildings/Depreciation013870
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013920
IRS990ScheduleD/TotalOfBookValueLandBuildings057727
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012017
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031991
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031991
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031991
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031991
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary019974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012017
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 Clough Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Waverly
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045690
IRS990/TheBooksAreInCareOf/NamePerson0Joanne Osborne
IRS990/TheBooksAreInCareOf/TelephoneNumber07409475700
IRS990/TotalAssets/BOY0124118
IRS990/TotalAssetsBOY0124118
IRS990/TotalAssets/EOY0100978
IRS990/TotalAssetsEOY0100978
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0472601
IRS990/TotalExpensesPriorYear0495071
IRS990/TotalFunctionalExpenses/Fundraising09449
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085071
IRS990/TotalFunctionalExpenses/ProgramServices0378081
IRS990/TotalFunctionalExpenses/Total0472601
IRS990/TotalFundrsngExpCurrentYear09449
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0124118
IRS990/TotalLiabNetAssetsFundBalances/EOY0100978
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0124118
IRS990/TotalNetAssetsFundBalances/EOY0100978
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0378081
IRS990/TotalProgramServiceRevenue0429220
IRS990/TotalRevenueCurrentYear0449461
IRS990/TotalRevenue/ExclusionAmount020241
IRS990/TotalRevenuePriorYear0476439
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0429220
IRS990/TotalRevenue/TotalRevenueColumn0449461
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.01$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.65$0.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.11$0.53$0.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.59$0.55$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.51$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.49$0.51$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.50$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.64$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.47