Civic Intelligence

Ohio Restaurant Association Education Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1739154

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

100 E Campus View Blvd No 150Columbus, OH 43235

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$242,035

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$416,410

Down $9,843 (-2.3%) from 2017

Net Assets

Up

$261,433

Up $21,133 (+8.8%) from 2017

Liabilities

Down

$154,977

Down $30,976 (-17%) from 2017

Revenue

Up

$338,951

Up $16,137 (+5.0%) from 2017

Expenses

Up

$317,818

Up $31,840 (+11%) from 2017

Net Income

Down

$21,133

Down $15,703 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $186,558Liabilities 2010: $54,245Net Assets 2010: $132,3132010Assets 2011: $185,664Liabilities 2011: $19,526Net Assets 2011: $166,1382011Assets 2012: $218,046Liabilities 2012: $45,898Net Assets 2012: $172,1482012Assets 2013: $356,855Liabilities 2013: $189,191Net Assets 2013: $167,6642013Assets 2014: $361,226Liabilities 2014: $172,950Net Assets 2014: $188,2762014Assets 2015: $329,858Liabilities 2015: $107,403Net Assets 2015: $222,4552015Assets 2016: $340,869Liabilities 2016: $137,405Net Assets 2016: $203,4642016Assets 2017: $426,253Liabilities 2017: $185,953Net Assets 2017: $240,3002017Assets 2018: $416,410Liabilities 2018: $154,977Net Assets 2018: $261,4332018Assets 2019: $408,256Liabilities 2019: $156,949Net Assets 2019: $251,3072019Assets 2021: $851,366Liabilities 2021: $172,352Net Assets 2021: $679,0142021Assets 2022: $981,879Liabilities 2022: $249,920Net Assets 2022: $731,9592022Assets 2024: $1,138,814Liabilities 2024: $266,017Net Assets 2024: $872,7972024

Highlighted filing

2018

Assets$416,410
Liabilities$154,977
Net Assets$261,433

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $100,8832010Expenses 2011: $114,5552011Expenses 2012: $150,7112012Revenue 2013: $202,895Expenses 2013: $212,629Net Income 2013: -$9,7342013Revenue 2014: $345,680Expenses 2014: $325,068Net Income 2014: $20,6122014Revenue 2015: $344,127Expenses 2015: $348,360Net Income 2015: -$4,2332015Revenue 2016: $305,732Expenses 2016: $324,723Net Income 2016: -$18,9912016Revenue 2017: $322,814Expenses 2017: $285,978Net Income 2017: $36,8362017Revenue 2018: $338,951Expenses 2018: $317,818Net Income 2018: $21,1332018Revenue 2019: $343,766Expenses 2019: $353,892Net Income 2019: -$10,1262019Revenue 2021: $708,389Expenses 2021: $396,163Net Income 2021: $312,2262021Revenue 2022: $442,465Expenses 2022: $389,520Net Income 2022: $52,9452022Revenue 2024: $486,844Expenses 2024: $423,638Net Income 2024: $63,2062024

Highlighted filing

2018

Revenue$338,951
Expenses$317,818
Net Income$21,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$364,323
Mission and Program Overview

Mission

To prepare high school students for top-wage, high-skill careers in the restaurant industry.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,938$409,408▲ $21,470
Accounts Receivable$6,522$4,603▼ $1,919
Land, Buildings, and Equipment, Net$1,341$2,399▲ $1,058
Total Assets$426,253$416,410▼ $9,843
Other Assets Total$30,452$0▼ $30,452
Liabilities
Deferred Revenue$143,044$115,095▼ $27,949
Accounts Payable and Accrued Expenses$42,909$39,882▼ $3,027
Total Liabilities$185,953$154,977▼ $30,976
Net Assets / Fund Balance
Unrestricted Net Assets$164,964$198,579▲ $33,615
Temporarily Rstr Net Assets$75,336$62,854▼ $12,482
Total Net Assets Fund Balance$240,300$261,433▲ $21,133
Total Liabilities and Net Assets / Fund Balance$426,253$416,410▼ $9,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,399$2,522$4,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Patricia HalperExecutive DirectorFT$84,064$84,064

Board Members and Trustees

NameTitle
Sam LindsleyChairman
John BarkerPresident & CEO
Sheilla TrautnerVice Chairman
Blaire LucianoDirector
Brody DannerDirector
Doug FahrenholzDirector
Evan AndrewsDirector
Jamie RichardsonDirector
Jeff FixDirector
Jeff HundtDirector
John LanniDirector
Julius DorseyDirector
Kerry BoyleDirector
Michael LamarcaDirector
Michael ShortDirector
Michael SylvesterDirector
Paul BelleDirector
Prakash KaramanchandiDirector
Rachel AirhartDirector
Robert AbruzziDirector
Robert BlumDirector
Roy GetzDirector
Ryan RoseDirector
Vince StasiulewiczDirector
Wayne SchickDirector
Gary CallicoatSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,821
Program Service Revenue
$119,908
Investment Income
$153
Other Revenue
$13,069
All Other Contributions
$201,321
Change in Net Assets
$21,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,818
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,000--$37,000
Travel-$16,472-$16,472
Occupancy$7,800--$7,800
Other Expenses$57,384$2,330-$2,330
Information Technology$500$1,600-$2,100
Fees for Services Other-$1,800-$1,800
All Other Expenses-$1,633-$1,633
Fees for Services Legal-$1,345-$1,345
Depreciation Depletion-$698-$698
Office Expenses-$287-$287
Total Functional Expenses$288,953$28,865$0$317,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,469
Fundraising Direct Expenses$25,029
Gaming Gross Income$685
Gaming Direct Expenses$343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,990$17,490$94$17,396
Total Events$21,990$17,490$9,313$8,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of members with the rights and privileges of all members equal. Each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7A

An annual meeting of the members is held to elect directors and to transact such other business as may come before the meeting. The corporation has one class of members and each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7B

An annual meeting of the members is held to elect directors and to transact such other business as may come before the meeting. This includes amendments to the code of regulations which may be adopted at a meeting of the members held for such purpose. The corporation has one class of members and each member is entitled to one vote.

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

The form 990 is reviewed and approved by the president and the executive committee of the governing body before it is filed. Further, the form 990 is made available to the board of directors for review and comment prior to its filing.

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

Review the forms annually for any conflicts and discuss any identified conflicts with the president/ceo. The president discusses the conflict with the officer/director and writes a plan as to how that officer/director will be excluded from discussions when their interest may conflict with that of the company.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023, 990, and 990-t are available upon request. In addition, the form 990 is available for public inspection on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request onsite.

Filing and Contact Details

Filer

Filer Name
Ohio Restaurant Association Education
EIN
31-1739154
Phone
6144423535
Address
100 E CAMPUS VIEW BLVD NO 150, COLUMBUS, OH 43235

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Halper
Formed
2000
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
72

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our most significant activities include: 1) the school to career program with 57 schools, 75 educators, and over 2,000 students in the program. 2) provided 23 scholarships to students interested in a career in the restaurant industry

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association does not believe its financial statements include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26229731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2779980
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04500
IRS990/FundraisingDirectExpensesAmt025029
IRS990/FundraisingGrossIncomeAmt034469
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0343
IRS990/GamingGrossIncomeAmt0685
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01600
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02399
IRS990/LandBldgEquipCostOrOtherBssAmt04921
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE HIGH SCHOOL STUDENTS FOR TOP-WAGE, HIGH-SKILL CAREERS IN THE RESTAURANT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240300
IRS990/NetAssetsOrFundBalancesEOYAmt0261433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09440
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030452
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt0186269
IRS990/OtherExpensesGrp/ProgramServicesAmt157384
IRS990/OtherExpensesGrp/TotalAmt0186269
IRS990/OtherExpensesGrp/TotalAmt157384
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt32330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt03287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03287
IRS990/OtherRevenueTotalAmt03287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY HALPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116863

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$0.49$0.42$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$0.44$0.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.71$0.40$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$0.32$0.29$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.31$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.34$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.10