Civic Intelligence

Turning Point Applied Learning Center I

990 • Fiscal year 2016 • EIN 31-1617260

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

110 Homestead AvenueHillsboro, OH 45133

(937) 840-0568

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$571,848

Down $57,866 (-9.2%) from 2015

Net Assets

Down

$409,673

Down $79,883 (-16%) from 2015

Liabilities

Up

$162,175

Up $22,017 (+16%) from 2015

Revenue

Down

$708,747

Down $287,967 (-29%) from 2015

Expenses

Down

$788,631

Down $213,901 (-21%) from 2015

Net Income

Down

-$79,884

Down $74,066 (-1273%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $807,928Liabilities 2010: $56,741Net Assets 2010: $751,1872010Assets 2011: $773,275Liabilities 2011: $169,440Net Assets 2011: $603,8352011Assets 2012: $600,946Liabilities 2012: $98,600Net Assets 2012: $502,3462012Assets 2013: $627,519Liabilities 2013: $136,379Net Assets 2013: $491,1402013Assets 2014: $589,695Liabilities 2014: $84,489Net Assets 2014: $505,2062014Assets 2015: $629,714Liabilities 2015: $140,158Net Assets 2015: $489,5562015Assets 2016: $571,848Liabilities 2016: $162,175Net Assets 2016: $409,6732016Assets 2017: $688,894Liabilities 2017: $222,733Net Assets 2017: $466,1612017Assets 2018: $637,263Liabilities 2018: $227,557Net Assets 2018: $409,7062018Assets 2019: $2,387Liabilities 2019: $0Net Assets 2019: $2,3872019Assets 2020: $2,387Liabilities 2020: $0Net Assets 2020: $2,3872020Assets 2021: $2,387Liabilities 2021: $0Net Assets 2021: $2,3872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$571,848
Liabilities$162,175
Net Assets$409,673

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,4432010Expenses 2011: $1,271,1542011Expenses 2012: $1,185,1922012Revenue 2013: $1,074,833Expenses 2013: $1,108,121Net Income 2013: -$33,2882013Revenue 2014: $1,119,601Expenses 2014: $1,105,536Net Income 2014: $14,0652014Revenue 2015: $996,714Expenses 2015: $1,002,532Net Income 2015: -$5,8182015Revenue 2016: $708,747Expenses 2016: $788,631Net Income 2016: -$79,8842016Revenue 2017: $769,149Expenses 2017: $712,661Net Income 2017: $56,4882017Revenue 2018: $489,637Expenses 2018: $546,626Net Income 2018: -$56,9892018Revenue 2019: -$74,900Expenses 2019: $332,419Net Income 2019: -$407,3192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $10,033Net Income 2022: -$10,0332022

Highlighted filing

2016

Revenue$708,747
Expenses$788,631
Net Income-$79,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$708,747
Mission and Program Overview

Mission

Provides pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembley workshop with 2 hours classroom instruction in manufacturing techn0logy to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for them job market.

Provide pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembly workshop with 2 hours classroom instruction in manufacturing technology to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for the job market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,391$370,627▼ $57,764
Accounts Receivable$77,513$33,243▼ $44,270
Cash and Non-Interest-Bearing Accounts$22,581$17,938▼ $4,643
Prepaid Expenses and Deferred Charges$6,589$6,335▼ $254
Total Assets$629,714$571,848▼ $57,866
Other Assets Total$94,640$143,705▲ $49,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,342$101,828▲ $57,486
Other Liabilities$67,715$56,597▼ $11,118
Accounts Payable and Accrued Expenses$28,101$3,750▼ $24,351
Total Liabilities$140,158$162,175▲ $22,017
Net Assets / Fund Balance
Unrestricted Net Assets$485,887$409,673▼ $76,214
Temporarily Rstr Net Assets$3,669$0▼ $3,669
Total Net Assets Fund Balance$489,556$409,673▼ $79,883
Total Liabilities and Net Assets / Fund Balance$629,714$571,848▼ $57,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,781$391,433$472,214
Buildings$246,633$108,040$354,673
Land$43,213-$43,213
Other Assets Org$49,065--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James C HamiltonPresident
Christopher LengefeldVice President
Carmalita AnglinTrustee
Dennis HustonTrustee
Judy Mason ProtoTrustee
Lem BaileyTrustee
Lyle DelphTrustee
Robert MootsTrustee
Shawn GallActing Secretary
Jim EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,635
Program Service Revenue
$616,801
Investment Income
$23
Other Revenue
$1,288
Change in Net Assets
$-79,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,611
Other Expenses$246,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,683$106,894-$427,577
Current Officers, Directors, Trustees, and Key Employees$46,016$15,339-$61,355
Depreciation Depletion$49,099$8,665-$57,764
Payroll Taxes$40,259$13,420-$53,679
Occupancy$30,972$10,324-$41,296
Fees for Services Other$13,355$10,704-$24,059
All Other Expenses$11,027$6,773-$17,800
Other Expenses$11,845$2,090-$13,935
Insurance$7,004$2,335-$9,339
Interest$2,735$912-$3,647
Travel$2,242--$2,242
Advertising-$38-$38
Total Functional Expenses$611,137$177,494$0$788,631
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
Merchants Bank - Line of Credit$46,385
Payroll Taxes Payable$10,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

Form 990 is either emailed or mailed to each trustee prior to the filing of the return. Any questions are discussed and resolved prior to filing.

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

All trustees are required to report any conflict of interest or suspected conflict of interest

Form 990, Part VI, Section B, line 15

The trustees are the independent individuals that review the compensation arrangement of the executive director.

Form 990, Part VI, Section C, line 19

The organization makes all required documents available to the public upon request. An agreed upon time is set to allow the interested parties to visit the offices and review the documents.

Filing and Contact Details

Filer

Filer Name
Turning Point Applied Learning Center I
EIN
31-1617260
Phone
9378400568
Address
110 HOMESTEAD AVENUE, HILLSBORO, OH 45133

Signing Officer

Name
Luann Winkle
Title
Executive Director
Phone
9378400568
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Winkle
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Vanessa L Blevins CPA & Company LLC
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted services: Program service expenses 5909. Management and general expenses 4114. Fundraising expenses 0. Total expenses 10023. Other Professional fees: Program service expenses 1005. Management and general expenses 4443. Fundraising expenses 0. Total expenses 5448. IT Support: Program service expenses 6441. Management and general expenses 2147. Fundraising expenses 0. Total expenses 8588.

Form 990, Part IX, line 24E

Equipment Rental: Program service expenses 888. Management and general expenses 5032. Fundraising expenses 0. Total expenses 5920. Reimbursements: Program service expenses 3571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3571. Filing fees: Program service expenses 2711. Management and general expenses 0. Fundraising expenses 0. Total expenses 2711. Staff Professional Development: Program service expenses 1544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1544. Miscellaneous Expenses: Program service expenses 0. Management and general expenses 1346. Fundraising expenses 0. Total expenses 1346. Manufacturing Expenses: Program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Licenses & Permits: Program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Equipment Maintenance and Repair: Program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Bank service charges: Program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. Garden expenses: Program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. Employee relations: Program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Rounding

Part XII, Line 4B - Other Adjustments:

Rounding

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013420
IRS990/PayrollTaxesGrp/ProgramServicesAmt040259
IRS990/PayrollTaxesGrp/TotalAmt053679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06335
IRS990/PrincipalOfficerNm0LUANN WINKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Manufacturing Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Program Incom
IRS990/ProgramServiceRevenueGrp/Desc2Temporary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0469202
IRS990/PYOtherRevenueAmt015792
IRS990/PYProgramServiceRevenueAmt0763208
IRS990/PYRevenuesLessExpensesAmt0-100458
IRS990/PYSalariesCompEmpBnftPaidAmt0627970
IRS990/PYTotalExpensesAmt01097172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt01211122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125367
IRS990ScheduleA/Total509Grp/TotalAmt01211122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354673
IRS990ScheduleD/LandGrp/BookValueAmt043213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rosenberger Building- Work in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1New Addition- Work in process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Merchants Bank - Line of Credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143705
IRS990ScheduleD/TotalLiabilityAmt056597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is either emailed or mailed to each trustee prior to the filing of the return. Any questions are discussed and resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All trustees are required to report any conflict of interest or suspected conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees are the independent individuals that review the compensation arrangement of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes all required documents available to the public upon request. An agreed upon time is set to allow the interested parties to visit the offices and review the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted services: Program service expenses 5909. Management and general expenses 4114. Fundraising expenses 0. Total expenses 10023. Other Professional fees: Program service expenses 1005. Management and general expenses 4443. Fundraising expenses 0. Total expenses 5448. IT Support: Program service expenses 6441. Management and general expenses 2147. Fundraising expenses 0. Total expenses 8588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental: Program service expenses 888. Management and general expenses 5032. Fundraising expenses 0. Total expenses 5920. Reimbursements: Program service expenses 3571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3571. Filing fees: Program service expenses 2711. Management and general expenses 0. Fundraising expenses 0. Total expenses 2711. Staff Professional Development: Program service expenses 1544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1544. Miscellaneous Expenses: Program service expenses 0. Management and general expenses 1346. Fundraising expenses 0. Total expenses 1346. Manufacturing Expenses: Program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Licenses & Permits: Program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Equipment Maintenance and Repair: Program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Bank service charges: Program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. Garden expenses: Program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. Employee relations: Program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629714
IRS990/TotalAssetsEOYAmt0571848
IRS990/TotalAssetsGrp/BOYAmt0629714
IRS990/TotalAssetsGrp/EOYAmt0571848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140158
IRS990/TotalLiabilitiesEOYAmt0162175
IRS990/TotalLiabilitiesGrp/BOYAmt0140158
IRS990/TotalLiabilitiesGrp/EOYAmt0162175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0611137
IRS990/TotalProgramServiceRevenueAmt0616801

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.33$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$0.49$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.77$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.71$0.79$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$1.00$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.12$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.07$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.60$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.10