Civic Intelligence

Ohio Valley Construction Education Foundation

990 • Fiscal year 2014 • EIN 31-1366629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
33 Greenwood LaneSpringboro, OH 45066-3034

(937) 704-0111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,763

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

469%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$792,301

Up $653,111 (+469%) from 2013

Net Assets

Down

-$142,020

Down $11,153 (-8.5%) from 2013

Liabilities

Up

$934,321

Up $664,264 (+246%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$1,095,765

Up $112,132 (+11%) from 2013

Expenses

Up

$1,150,118

Up $148,226 (+15%) from 2013

Net Income

Down

-$54,353

Down $36,094 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $248,099Liabilities 2010: $288,103Net Assets 2010: -$40,0042010Assets 2013: $139,190Liabilities 2013: $270,057Net Assets 2013: -$130,8672013Assets 2014: $792,301Liabilities 2014: $934,321Net Assets 2014: -$142,0202014Assets 2015: $656,961Liabilities 2015: $641,189Net Assets 2015: $15,7722015Assets 2016: $704,139Liabilities 2016: $721,060Net Assets 2016: -$16,9212016Assets 2017: $621,494Liabilities 2017: $633,520Net Assets 2017: -$12,0262017Assets 2018: $754,779Liabilities 2018: $583,871Net Assets 2018: $170,9082018Assets 2019: $973,969Liabilities 2019: $584,906Net Assets 2019: $389,0632019Assets 2020: $1,070,827Liabilities 2020: $467,881Net Assets 2020: $602,9462020Assets 2022: $1,310,427Liabilities 2022: $660,002Net Assets 2022: $650,4252022Assets 2024: $1,639,002Liabilities 2024: $687,464Net Assets 2024: $951,5382024

Highlighted filing

2014

Assets$792,301
Liabilities$934,321
Net Assets-$142,020
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $869,8562010Revenue 2013: $983,633Expenses 2013: $1,001,892Net Income 2013: -$18,2592013Revenue 2014: $1,095,765Expenses 2014: $1,150,118Net Income 2014: -$54,3532014Revenue 2015: $1,256,659Expenses 2015: $1,156,467Net Income 2015: $100,1922015Revenue 2016: $1,300,229Expenses 2016: $1,332,922Net Income 2016: -$32,6932016Revenue 2017: $1,399,667Expenses 2017: $1,394,772Net Income 2017: $4,8952017Revenue 2018: $1,462,231Expenses 2018: $1,279,297Net Income 2018: $182,9342018Revenue 2019: $1,515,812Expenses 2019: $1,297,657Net Income 2019: $218,1552019Revenue 2020: $1,344,327Expenses 2020: $1,130,444Net Income 2020: $213,8832020Revenue 2022: $1,568,993Expenses 2022: $1,679,607Net Income 2022: -$110,6142022Revenue 2024: $1,684,380Expenses 2024: $1,443,461Net Income 2024: $240,9192024

Highlighted filing

2014

Revenue$1,095,765
Expenses$1,150,118
Net Income-$54,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,160,849
Mission and Program Overview

Mission

To educate and train construction workers in southwestern ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,341$490,180▲ $452,839
Accounts Receivable$40,664$212,997▲ $172,333
Cash and Non-Interest-Bearing Accounts$25,432$88,082▲ $62,650
Savings and Temporary Cash Investments$2,203$0▼ $2,203
Prepaid Expenses and Deferred Charges$16,126$1,042▼ $15,084
Total Assets$139,190$792,301▲ $653,111
Other Assets Total$17,424$0▼ $17,424
Liabilities
Mortgage Notes Payable Secured by Investment Property-$325,588-
Accounts Payable and Accrued Expenses$99,909$268,589▲ $168,680
Other Liabilities$24,774$196,932▲ $172,158
Deferred Revenue$145,374$143,212▼ $2,162
Total Liabilities$270,057$934,321▲ $664,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,645$0▼ $15,645
Unrestricted Net Assets$-146,512$-142,020▲ $4,492
Total Net Assets Fund Balance$-130,867$-142,020▼ $11,153
Total Liabilities and Net Assets / Fund Balance$139,190$792,301▲ $653,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,830$179,522$560,352
Land$89,648-$89,648
Equipment$2,444$44,642$47,086
Leasehold Improvements$17,258$7,742$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John MorrisPresidentFT$115,763$115,763

Board Members and Trustees

NameTitle
Michael GeigerChairman
Brian MoloneyBoard Member
Dave ShonkBoard Member
David PoindexterBoard Member
Jeff KennedyBoard Member
John StewartBoard Member
Missy BehymerBoard Member
Robert EwryBoard Member
Tim ElyBoard Member
Todd KelchnerBoard Member
Tony DaleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,071
Program Service Revenue
$1,033,172
Investment Income
$-6,144
Other Revenue
$27,666
All Other Contributions
$41,071
Change in Net Assets
$-54,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,118
Total Fundraising Expense$7,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,227$6,406$400$40,033
Information Technology$32,971$6,356$397$39,724
Fees for Services Other$20,766$4,003$250$25,019
Depreciation Depletion$19,493$3,758$234$23,485
Other Expenses$17,971$3,464$217$21,652
Occupancy$17,618$3,396$212$21,226
Advertising$14,858$2,864$179$17,901
Interest$11,769$2,269$141$14,179
Fees for Services Accounting$3,735$720$45$4,500
Total Functional Expenses$1,029,249$113,762$7,107$1,150,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Abc$133,756
Contractor Liability$63,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of the tax return is provided to board members prior to its filing with the internal revenue service.”

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

“The organization relies on verbal disclosure to enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the publice upon the request of this information.”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Construction Education Foundation
EIN
31-1366629
Phone
9377040111
Address
33 GREENWOOD LANE, SPRINGBORO, OH 45066-3034

Signing Officer

Name
John Morris
Title
President
Phone
9377040111
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1993
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Daniel E Wernke
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind intercompany rent 43,200.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes tax positions based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2011, 2012 and 2013. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered.”

Raw XML AppendixShowing 400 of 500 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/TotalAmt321652
IRS990/OtherLiabilitiesGrp/BOYAmt024774
IRS990/OtherLiabilitiesGrp/EOYAmt0196932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FUEL REBATE PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt022069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15597
IRS990/OtherRevenueTotalAmt027666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01042
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY DAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128592
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SAFETY AND CRAFT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226653
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AUTHORIZED OSHA TRAINING FOR CONSTRUCTION AND GENERAL INDUSTRY DBA MID AMERICA OSHA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01001892
IRS990/PYOtherRevenueAmt08274
IRS990/PYProgramServiceRevenueAmt0940341
IRS990/PYRevenuesLessExpensesAmt0-18259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01001892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0380830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560352
IRS990ScheduleD/EquipmentGrp/BookValueAmt02444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTOR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - ABC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2011, 2012 AND 2013. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490180
IRS990ScheduleD/TotalLiabilityAmt0196932
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND OTHER DOCUMENTS CLEARLY INDICATE THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON VERBAL DISCLOSURE TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICE UPON THE REQUEST OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND INTERCOMPANY RENT 43,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORSOHIO VALLEY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310840204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT, THROUGH EDUCATION AND COMMUNICATION, TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 GREENWOOD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,301
Liabilities
$934,321
Net assets
-$142,020
Revenue
$1,095,765
Expenses
$1,150,118
Net income
-$54,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.69$0.95$1.68$1.44$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.66$0.65$1.57$1.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.47$0.60$1.34$1.13$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.58$0.39$1.52$1.30$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.58$0.17$1.46$1.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.63$0.01$1.40$1.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.72$0.02$1.30$1.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.64$0.02$1.26$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.93$0.14$1.10$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.13$0.98$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.04$0.87