Civic Intelligence

1116 Brookview Inc C/O Preferred Properties Inc

990 • Fiscal year 2019 • EIN 31-1594013

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
5555 Airport Highway Suite 145Toledo, OH 43615

(419) 244-9609

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$626,754

Down $16,554 (-2.6%) from 2018

Net Assets

Down

$519,227

Down $18,515 (-3.4%) from 2018

Liabilities

Up

$107,527

Up $1,961 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$119,739

Up $7,496 (+6.7%) from 2018

Expenses

Down

$138,254

Down $848 (-0.6%) from 2018

Net Income

Up

-$18,515

Up $8,344 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $822,450Liabilities 2010: $97,885Net Assets 2010: $724,5652010Assets 2011: $801,338Liabilities 2011: $99,102Net Assets 2011: $702,2362011Assets 2012: $781,604Liabilities 2012: $85,252Net Assets 2012: $696,3522012Assets 2013: $769,288Liabilities 2013: $86,672Net Assets 2013: $682,6162013Assets 2014: $734,831Liabilities 2014: $85,200Net Assets 2014: $649,6312014Assets 2015: $712,790Liabilities 2015: $84,733Net Assets 2015: $628,0572015Assets 2016: $698,849Liabilities 2016: $91,305Net Assets 2016: $607,5442016Assets 2017: $665,568Liabilities 2017: $100,967Net Assets 2017: $564,6012017Assets 2018: $643,308Liabilities 2018: $105,566Net Assets 2018: $537,7422018Assets 2019: $626,754Liabilities 2019: $107,527Net Assets 2019: $519,2272019Assets 2020: $603,252Liabilities 2020: $104,972Net Assets 2020: $498,2802020Assets 2021: $591,857Liabilities 2021: $109,284Net Assets 2021: $482,5732021Assets 2022: $573,871Liabilities 2022: $111,996Net Assets 2022: $461,8752022Assets 2023: $563,628Liabilities 2023: $107,070Net Assets 2023: $456,5582023Assets 2024: $586,709Liabilities 2024: $124,649Net Assets 2024: $462,0602024

Highlighted filing

2019

Assets$626,754
Liabilities$107,527
Net Assets$519,227
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KExpenses 2010: $102,4782010Expenses 2011: $101,5402011Expenses 2012: $101,8472012Revenue 2013: $105,239Expenses 2013: $118,975Net Income 2013: -$13,7362013Revenue 2014: $95,553Expenses 2014: $128,538Net Income 2014: -$32,9852014Revenue 2015: $89,953Expenses 2015: $111,527Net Income 2015: -$21,5742015Revenue 2016: $94,456Expenses 2016: $114,969Net Income 2016: -$20,5132016Revenue 2017: $116,918Expenses 2017: $159,861Net Income 2017: -$42,9432017Revenue 2018: $112,243Expenses 2018: $139,102Net Income 2018: -$26,8592018Revenue 2019: $119,739Expenses 2019: $138,254Net Income 2019: -$18,5152019Revenue 2020: $123,600Expenses 2020: $144,547Net Income 2020: -$20,9472020Revenue 2021: $120,374Expenses 2021: $136,081Net Income 2021: -$15,7072021Revenue 2022: $136,607Expenses 2022: $157,305Net Income 2022: -$20,6982022Revenue 2023: $143,916Expenses 2023: $149,233Net Income 2023: -$5,3172023Revenue 2024: $168,731Expenses 2024: $163,229Net Income 2024: $5,5022024

Highlighted filing

2019

Revenue$119,739
Expenses$138,254
Net Income-$18,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$119,739
Mission and Program Overview

Mission

To provide living facilities for elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,653$579,248▼ $19,405
Savings and Temporary Cash Investments$32,869$33,690▲ $821
Cash and Non-Interest-Bearing Accounts$672$5,510▲ $4,838
Pledges and Grants Receivable$7,260$4,125▼ $3,135
Accounts Receivable$189$1,067▲ $878
Total Assets$643,308$626,754▼ $16,554
Other Assets Total$3,665$3,114▼ $551
Liabilities
Accounts Payable and Accrued Expenses$26,891$98,821▲ $71,930
Deferred Revenue$7,260$5,842▼ $1,418
Other Liabilities$71,415$2,864▼ $68,551
Total Liabilities$105,566$107,527▲ $1,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$882,400$882,400→ $0
Net Assets Without Donor Restrictions$-344,658$-363,173▼ $18,515
Total Net Assets Fund Balance$537,742$519,227▼ $18,515
Total Liabilities and Net Assets / Fund Balance$643,308$626,754▼ $16,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,982$474,908$984,890
Land$68,000-$68,000
Equipment$0$15,644$15,644
Other Land Buildings$1,266$9,954$11,220
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael FlournoyPresident
Winfred FailsVice President
Elizabeth FlournoyTrustee
Gertrude GreenTrustee
Jerome BushTrustee
Langston HarrisonTrustee
Celine WinfieldSecretary
General BobbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,058
Program Service Revenue
$38,151
Investment Income
$102
Other Revenue
$1,428
Change in Net Assets
$-18,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,739
Total Revenue per Form 990
$119,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,214
Salaries, Compensation, and Employee Benefits$5,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,307--$82,307
Depreciation Depletion$25,976--$25,976
Office Expenses$9,547--$9,547
Fees for Services Accounting$5,550$1,440-$6,990
Fees for Services Management$6,776--$6,776
Other Salaries and Wages-$5,040-$5,040
Other Expenses$1,288--$1,288
Conferences and Meetings-$238-$238
Advertising-$92-$92
Total Functional Expenses$131,444$6,810$0$138,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,254
Total Expenses per Audited Statements$138,254
Total Expenses per Form 990$138,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$2,837
Security Deposit Interest$27
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 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth flournoy and michael flournoy are mother and son.”

Form 990, Part VI, Section A, Line 3

“The organization's sponsor, st. Paul's church, contracts with a third party, preferred properties, inc., for management services.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the return for completeness and correct presentation prior to signature, in addition to relying upon the independent accountant for technical accuracy.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
1116 Brookview Inc
EIN
31-1594013
Phone
4192449609
Address
5555 AIRPORT HIGHWAY SUITE 145, TOLEDO, OH 43615

Signing Officer

Name
Michael Flournoy
Title
President
Phone
4192449609
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flournoy
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Alex Spieker
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of brookview is required to determine whether a tax position of brookview is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of brookview is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Brookview's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0331318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331318
IRS990ScheduleA/TotalSupportAmt0335305
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/BookValueAmt0509982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984890
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF BROOKVIEW IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF BROOKVIEW IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF BROOKVIEW IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). BROOKVIEW'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579248
IRS990ScheduleD/TotalExpensesPerForm990Amt0138254
IRS990ScheduleD/TotalLiabilityAmt02864
IRS990ScheduleD/TotalRevenuePerForm990Amt0119739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH FLOURNOY AND MICHAEL FLOURNOY ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SPONSOR, ST. PAUL'S CHURCH, CONTRACTS WITH A THIRD PARTY, PREFERRED PROPERTIES, INC., FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE RETURN FOR COMPLETENESS AND CORRECT PRESENTATION PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR TECHNICAL ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL SENIOR CITIZEN PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341600037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03633 WHITEGATE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643308
IRS990/TotalAssetsEOYAmt0626754
IRS990/TotalAssetsGrp/BOYAmt0643308
IRS990/TotalAssetsGrp/EOYAmt0626754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105566
IRS990/TotalLiabilitiesEOYAmt0107527
IRS990/TotalLiabilitiesGrp/BOYAmt0105566
IRS990/TotalLiabilitiesGrp/EOYAmt0107527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131444
IRS990/TotalProgramServiceRevenueAmt038151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643308

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,754
Liabilities
$107,527
Net assets
$519,227
Revenue
$119,739
Expenses
$138,254
Net income
-$18,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$1.25$4.62$1.69$1.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.07$4.57$1.44$1.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.12$4.62$1.37$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.09$4.83$1.20$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.03$1.05$4.98$1.24$1.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.08$5.19$1.20$1.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.06$5.38$1.12$1.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.66$1.01$5.65$1.17$1.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.91$6.08$0.94$1.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.85$6.28$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.85$6.50$0.96$1.29$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.87$6.83$1.05$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.85$6.96$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.99$7.02$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.98$7.25$1.02