Civic Intelligence

Cincinnati Christian Schools Inc.

990 • Fiscal year 2017 • EIN 31-1375065

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.CINCINNATICHRISTIAN.ORG

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7474 Morris RoadFairfield, OH 45011

(513) 892-8500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$78,657

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,211,869

Down $184,172 (-3.4%) from 2015

Net Assets

Up

$2,006,281

Up $332,412 (+20%) from 2015

Liabilities

Down

$3,205,588

Down $516,584 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$5,998,878

Down $376,306 (-5.9%) from 2015

Expenses

Down

$5,799,387

Down $506,874 (-8.0%) from 2015

Net Income

Up

$199,491

Up $130,568 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,271,244Liabilities 2014: $3,854,318Net Assets 2014: $1,416,9262014Assets 2015: $5,396,041Liabilities 2015: $3,722,172Net Assets 2015: $1,673,8692015Assets 2017: $5,211,869Liabilities 2017: $3,205,588Net Assets 2017: $2,006,2812017Assets 2018: $5,162,954Liabilities 2018: $3,096,213Net Assets 2018: $2,066,7412018Assets 2019: $5,168,372Liabilities 2019: $2,881,479Net Assets 2019: $2,286,8932019Assets 2020: $5,917,466Liabilities 2020: $3,705,572Net Assets 2020: $2,211,8942020Assets 2021: $5,903,522Liabilities 2021: $2,950,498Net Assets 2021: $2,953,0242021

Highlighted filing

2017

Assets$5,211,869
Liabilities$3,205,588
Net Assets$2,006,281
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $6,047,854Expenses 2014: $5,930,582Net Income 2014: $117,2722014Revenue 2015: $6,375,184Expenses 2015: $6,306,261Net Income 2015: $68,9232015Revenue 2017: $5,998,878Expenses 2017: $5,799,387Net Income 2017: $199,4912017Revenue 2018: $5,485,763Expenses 2018: $5,460,353Net Income 2018: $25,4102018Revenue 2019: $5,623,888Expenses 2019: $5,500,399Net Income 2019: $123,4892019Revenue 2020: $5,821,661Expenses 2020: $5,741,364Net Income 2020: $80,2972020Revenue 2021: $6,827,810Expenses 2021: $6,580,905Net Income 2021: $246,9052021

Highlighted filing

2017

Revenue$5,998,878
Expenses$5,799,387
Net Income$199,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.1
Gross Receipts
$6,095,949
Mission and Program Overview

Mission

Cincinnati christian schools, partnering with christian families, provides a bible-centered, quality educational program to equip, train, and disciple students to follow christ and impact culture.

To provide a program of christian education offering regular courses of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,809,871$3,619,176▼ $190,695
Cash and Non-Interest-Bearing Accounts$537,217$542,965▲ $5,748
Savings and Temporary Cash Investments$247,680$251,829▲ $4,149
Other Notes and Loans Receivable, Net$216,494$172,159▼ $44,335
Prepaid Expenses and Deferred Charges$70,129$59,265▼ $10,864
Accounts Receivable$39,367$27,258▼ $12,109
Total Assets$5,284,815$5,211,869▼ $72,946
Other Assets Total$364,057$539,217▲ $175,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,736,848$2,605,195▼ $131,653
Accounts Payable and Accrued Expenses$394,479$287,429▼ $107,050
Deferred Revenue$386,521$275,639▼ $110,882
Other Liabilities$200,739$37,325▼ $163,414
Total Liabilities$3,718,587$3,205,588▼ $512,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,218$1,183,206▲ $141,988
Temporarily Rstr Net Assets$525,010$823,075▲ $298,065
Total Net Assets Fund Balance$1,566,228$2,006,281▲ $440,053
Total Liabilities and Net Assets / Fund Balance$5,284,815$5,211,869▼ $72,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,034$1,519,659$3,832,693
Other Land Buildings$651,142$1,665,959$2,317,101
Land$655,000-$655,000
Other Assets Org$15,086--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BeaverSuperintendeFT$61,670$16,987$78,657
Dennis EernisseCFOFT$49,523$16,807$66,330

Board Members and Trustees

NameTitle
John VanweeldenBoard Chairm
Chuck EhlersBoard Member
Dan MarsmanBoard Member
Lani WildowBoard Member
Melissa BertramBoard Member
Otis SmithBoard Member
Roger BrownBoard Member
David MussonBoard Vice C
Marion ByndonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,104
Program Service Revenue
$4,815,280
Investment Income
$-62,248
Other Revenue
$106,742
All Other Contributions
$435,002
Change in Net Assets
$199,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,878
Revenue Not Reported on Form 990
$240,562
Total Revenue per Audited Statements
$6,239,440
Total Revenue per Form 990
$5,998,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,092,473
Other Expenses$2,365,879
Grants and Similar Amounts Paid$341,035
Total Fundraising Expense$64,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,220$378,348$16,435$2,482,003
All Other Expenses$221,883$124,421$2,787$349,091
Grants to Domestic Individuals$341,035--$341,035
Depreciation Depletion$233,866$40,709-$274,575
Other Employee Benefits$227,030$34,723-$261,753
Occupancy$184,031$52,499-$236,530
Payroll Taxes$153,834$36,838$1,257$191,929
Current Officers, Directors, Trustees, and Key Employees-$154,244-$154,244
Interest$94,245$31,415-$125,660
Office Expenses$49,040$37,687$7,770$94,497
Other Expenses$17,583$74,186$4,829$91,769
Conferences and Meetings$46,838--$46,838
Travel$43,576$584$437$44,597
Advertising$15,390-$18,101$33,491
Fees for Services Other-$14,429$12,750$27,179
Fees for Services Accounting-$14,720-$14,720
Pension Plan Contributions-$2,544-$2,544
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$4,467,004$1,268,017$64,366$5,799,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,799,387
Total Expenses per Audited Statements$5,799,387
Total Expenses per Form 990$5,799,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,366
Fundraising Direct Expenses$28,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stdnt. Activity$39,169$39,169$11,339$27,830
Athl. Activity$34,205$34,205$14,415$19,790
Total Events$82,366$82,366$28,562$53,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$37,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Return will be sent to the board members for their approval prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The superintendent, as part of the hiring process, reviews applicants for possible conflicts of interest. If there are any potential areas of conflict, the superintendent brings these issues to the school board. The board will determine if any conflicts exist and what actions to be taken. Board members must disclose to the full board any conflict of interest they hold with respect to their board responsibilities. When the board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall not be permitted to vote on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The school board performed an extensive search for an external and internal candidate. The school board retained a search firm which provided several qualified candidates and their compensation expectations were captured and discussed. Over a period of four months many candidates were interviewed and compensation was captured with each candidate as this was a big factor with the decision making process. Eventually, the school board presented an offer to an internal and extremely qualified resource that accepted the position at a much lower compensation package than the external candidates. This process was managed by a search committee that managed the process very extensively and well documented.”

Form 990, Page 6, Part VI, Line 15B

“SEE PROCESS AT 15A.”

Form 990, Page 6, Part VI, Line 19

“These documents will be made available upon request to the school's cfo.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Christian Schools Inc
EIN
31-1375065
Phone
5138928500
Address
7474 MORRIS ROAD, FAIRFIELD, OH 45011

Signing Officer

Name
Dennis Eernisse
Title
CFO
Phone
5138928500
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eernisse
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
200

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest in trust”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in trust 77,148”

Raw XML AppendixShowing 400 of 509 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-66509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018693
IRS990/NetUnrlzdGainsLossesInvstAmt0163414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052499
IRS990/OccupancyGrp/ProgramServicesAmt0184031
IRS990/OccupancyGrp/TotalAmt0236530
IRS990/OfficeExpensesGrp/FundraisingAmt07770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037687
IRS990/OfficeExpensesGrp/ProgramServicesAmt049040
IRS990/OfficeExpensesGrp/TotalAmt094497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364057
IRS990/OtherAssetsTotalGrp/EOYAmt0539217
IRS990/OtherChangesInNetAssetsAmt077148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261753
IRS990/OtherExpensesGrp/Desc0STATE GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274186
IRS990/OtherExpensesGrp/ProgramServicesAmt0475073
IRS990/OtherExpensesGrp/ProgramServicesAmt1276360
IRS990/OtherExpensesGrp/ProgramServicesAmt217583
IRS990/OtherExpensesGrp/TotalAmt0475073
IRS990/OtherExpensesGrp/TotalAmt1415234
IRS990/OtherExpensesGrp/TotalAmt2135075
IRS990/OtherExpensesGrp/TotalAmt391769
IRS990/OtherLiabilitiesGrp/BOYAmt0200739
IRS990/OtherLiabilitiesGrp/EOYAmt037325
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034245
IRS990/OtherRevenueTotalAmt034245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087220
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153834
IRS990/PayrollTaxesGrp/TotalAmt0191929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02544
IRS990/PensionPlanContributionsGrp/TotalAmt02544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059265
IRS990/PrincipalOfficerNm0DENNIS EERNISSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04570831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04570831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368386
IRS990/PYInvestmentIncomeAmt04231
IRS990/PYOtherExpensesAmt02294504
IRS990/PYOtherRevenueAmt0124247
IRS990/PYProgramServiceRevenueAmt05064429
IRS990/PYRevenuesLessExpensesAmt057118
IRS990/PYSalariesCompEmpBnftPaidAmt03383172
IRS990/PYTotalExpensesAmt06046062
IRS990/PYTotalRevenueAmt06103180
IRS990/ReconcilationRevenueExpnssAmt0199491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04815280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251829
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02313034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03832693
IRS990ScheduleD/ExpensesSubtotalAmt05799387
IRS990ScheduleD/LandGrp/BookValueAmt0655000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN CLOSING COSTS, NET ACCUM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01665959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02317101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt077148
IRS990ScheduleD/RevenueNotReportedAmt0240562
IRS990ScheduleD/RevenueSubtotalAmt05998878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN TRUST 77,148
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03619176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0539217
IRS990ScheduleD/TotalExpensesPerForm990Amt05799387
IRS990ScheduleD/TotalLiabilityAmt037325
IRS990ScheduleD/TotalRevenuePerForm990Amt05998878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06239440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05799387
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATION POLICY IS EXPLAINED ON ITS WEBSITE AS WELL AS IN ENROLLMENT MATERIALS SENT TO ALL CURRENTLY ENROLLED FAMILIES AND ALL NEW CONTACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CINCINNATI CHRISTIAN SCHOOL RECEIVES ASSISTANCE FROM THE STATE OF OHIO SF240 AND FOR AUXILIARY SERVICES . THE AMOUNT RECEIVED FOR THE YEAR ENDED JUNE 30, 2017, WAS 704,102.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STDNT. ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHL. ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ATHLETIC SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,211,869
Liabilities
$3,205,588
Net assets
$2,006,281
Revenue
$5,998,878
Expenses
$5,799,387
Net income
$199,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.95$2.95$6.83$6.58$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.71$2.21$5.82$5.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.88$2.29$5.62$5.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.10$2.07$5.49$5.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.21$3.21$2.01$6.00$5.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.40$3.72$1.67$6.38$6.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.27$3.85$1.42$6.05$5.93$0.12