Civic Intelligence

Turning Point Applied Learning Center I

990 • Fiscal year 2012 • EIN 31-1617260

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

110 Homestead Avenue45133
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$600,946

Down $172,329 (-22%) from 2011

Net Assets

Down

$502,346

Down $101,489 (-17%) from 2011

Liabilities

Down

$98,600

Down $70,840 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,185,192

Down $85,962 (-6.8%) from 2011

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.

$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

2012

Assets$600,946
Liabilities$98,600
Net Assets$502,346

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

2012

Revenue-
Expenses$1,185,192
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Gross Receipts
$1,145,030
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.

Filing and Contact Details

Filer

EIN
31-1617260
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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0116223
IRS990/AccountsPayableAccruedExpenses/EOY045843
IRS990/AccountsReceivable/BOY0218703
IRS990/AccountsReceivable/EOY057741
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 Homestead Avenue
IRS990/AddressPrincipalOfficerUS/City0Hillsboro
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045133
IRS990/Advertising/ManagementAndGeneral0182
IRS990/Advertising/Total0182
IRS990/AllOtherContributions08023
IRS990/AllOtherExpenses/ManagementAndGeneral06366
IRS990/AllOtherExpenses/ProgramServices056382
IRS990/AllOtherExpenses/Total062748
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013851
IRS990/CashNonInterestBearing/EOY056504
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027317
IRS990/CompCurrentOfficersDirectors/ProgramServices027317
IRS990/CompCurrentOfficersDirectors/Total054634
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0125367
IRS990/ContributionsGrantsPriorYear0436539
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provides training and instruction for hard to employ individuals. They work in a sub-assembly workshop to acquire real life work skills and prepare them for the job market
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0921192
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06050
IRS990/FeesForServicesLegal/Total06050
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices01033
IRS990/FeesForServicesManagement/Total01033
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10036.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0James C Hamilton
IRS990/Form990PartVIISectionA/NamePerson1Bob Brown
IRS990/Form990PartVIISectionA/NamePerson2Jim Evans
IRS990/Form990PartVIISectionA/NamePerson3Robert Moots
IRS990/Form990PartVIISectionA/NamePerson4Christopher Lengefield
IRS990/Form990PartVIISectionA/NamePerson5Nancy Wisecup
IRS990/Form990PartVIISectionA/NamePerson6Lem Bailey
IRS990/Form990PartVIISectionA/NamePerson7Lyle Delph
IRS990/Form990PartVIISectionA/NamePerson8Carmalita Anglin
IRS990/Form990PartVIISectionA/NamePerson9Shawn Gall
IRS990/Form990PartVIISectionA/NamePerson10LuAnn Winkle
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0117344
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01145030
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03771
IRS990/Insurance/ProgramServices011311
IRS990/Insurance/Total015082
IRS990/Interest/ManagementAndGeneral01205
IRS990/Interest/ProgramServices03617
IRS990/Interest/Total04822
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0377134
IRS990/LandBuildingsEquipmentBasis0863835
IRS990/LandBuildingsEquipmentBasisNet/BOY0540721
IRS990/LandBuildingsEquipmentBasisNet/EOY0486701
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY053217
IRS990/MortNotesPyblSecuredInvestProp/EOY052757
IRS990/NameOfPrincipalOfficerPerson0Luann Winkle
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0603835
IRS990/NetAssetsOrFundBalancesEOY0502346
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions08000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044725
IRS990/Occupancy/Total044725
IRS990/OfficeExpenses/ManagementAndGeneral0511
IRS990/OfficeExpenses/ProgramServices012034
IRS990/OfficeExpenses/Total012545
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0348023
IRS990/OtherExpensesCurrentYear0256566
IRS990/OtherExpenses/Description0Program expense
IRS990/OtherExpenses/Description1Contracted Services
IRS990/OtherExpenses/Description2Equipment maintenance and repair
IRS990/OtherExpenses/ManagementAndGeneral05955
IRS990/OtherExpenses/ProgramServices034762
IRS990/OtherExpenses/ProgramServices133984
IRS990/OtherExpenses/ProgramServices225361
IRS990/OtherExpenses/Total034762
IRS990/OtherExpenses/Total133984
IRS990/OtherExpenses/Total231316
IRS990/OtherRevenueCurrentYear09052
IRS990/OtherRevenueMisc/BusinessCode0310000
IRS990/OtherRevenueMisc/BusinessCode1310000
IRS990/OtherRevenueMisc/BusinessCode2310000
IRS990/OtherRevenueMisc/Description0Reimbursed Expenses
IRS990/OtherRevenueMisc/Description1Miscellaneous Income
IRS990/OtherRevenueMisc/Description2Discount
IRS990/OtherRevenueMisc/TotalRevenueColumn06400
IRS990/OtherRevenueMisc/TotalRevenueColumn11571
IRS990/OtherRevenueMisc/TotalRevenueColumn21081
IRS990/OtherSalariesAndWages/ManagementAndGeneral0196464
IRS990/OtherSalariesAndWages/ProgramServices0589393
IRS990/OtherSalariesAndWages/Total0785857
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015865
IRS990/PayrollTaxes/ProgramServices072270
IRS990/PayrollTaxes/Total088135
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY01010569
IRS990/ProgramServiceRevenue/Description0Manufacturing Income
IRS990/ProgramServiceRevenue/Description1Training Program Income
IRS990/ProgramServiceRevenue/Description2Temp Services
IRS990/ProgramServiceRevenuePriorYear0723729
IRS990/ProgramServiceRevenue/TotalRevenueColumn0568637
IRS990/ProgramServiceRevenue/TotalRevenueColumn1244779
IRS990/ProgramServiceRevenue/TotalRevenueColumn2197153
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-40162
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0603835
IRS990/RetainedEarningsEndowmentEtc/EOY0502346
IRS990/RevenuesLessExpensesCY0-40162
IRS990/RevenuesLessExpensesPriorYear0-110886
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0928626
IRS990/SalariesEtcPriorYear0923131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0436539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01063892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0774998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0397551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02798347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01135936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01160268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01063892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0774998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0397551
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04532645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/GrossInvestmentIncome170/Total0495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/GrossInvestmentIncome509/Total0495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0495
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/OtherIncome170/Total06494
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09052
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03297
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01436
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/OtherIncome509/Total013975
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal17002798347
IRS990ScheduleA/PublicSupportTotal50904532645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0125367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0436539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01063892
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0774998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0397551
IRS990ScheduleA/Total170/Total02798347
IRS990ScheduleA/Total509/CurrentTaxYear01135936
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01160268
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01063892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0774998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0397551
IRS990ScheduleA/Total509/Total04532645
IRS990ScheduleA/TotalSupport02805336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01145030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01160268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01067203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0776572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0398042
IRS990ScheduleA/TotalSupportTotal/Total04547115
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0268059
IRS990ScheduleD/Buildings/Depreciation075903
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0343962
IRS990ScheduleD/Equipment/BookValue0156917
IRS990ScheduleD/Equipment/Depreciation0283743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0440660
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue043213
IRS990ScheduleD/Land/OtherCostOrOtherBasis043213
IRS990ScheduleD/OtherLandBuildings/BookValue018512
IRS990ScheduleD/OtherLandBuildings/Depreciation017488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0486701
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line Line 15a Board reviews the executive director and decides on camparable compensation.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 Homestead Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Hillsboro
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045133
IRS990/TheBooksAreInCareOf/NamePerson0Shawn M Gall
IRS990/TheBooksAreInCareOf/TelephoneNumber09378400568
IRS990/TotalAssets/BOY0773275
IRS990/TotalAssetsBOY0773275
IRS990/TotalAssets/EOY0600946
IRS990/TotalAssetsEOY0600946
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0125367
IRS990/TotalExpensesCurrentYear01185192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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