Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$689,906
Up $39,938 (+6.1%) from 2015
Net Assets
Up$670,906
Up $20,938 (+3.2%) from 2015
Liabilities
Up$19,000
Up $19,000 from 2015
Revenue
Up$403,938
Up $113,335 (+39%) from 2015
Expenses
Up$383,000
Up $176,588 (+86%) from 2015
Net Income
Down$20,938
Down $63,253 (-75%) from 2015
Provide tutoring services to students through contracts with various school districts in ohio for no child left behind program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $430,248 | $449,248 | ▲ $19,000 |
| Land, Buildings, and Equipment, Net | $391,606 | $378,397 | ▼ $13,209 |
| Rtn Earn Endowment Incm Other Fnds | $214,720 | $216,658 | ▲ $1,938 |
| Receivables From Officers Etc | $148,584 | $148,584 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $109,778 | $106,557 | ▼ $3,221 |
| Savings and Temporary Cash Investments | - | $56,368 | - |
| Cap Stk Tr Prin Current Funds | $5,000 | $5,000 | → $0 |
| Total Assets | $649,968 | $689,906 | ▲ $39,938 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $19,000 | - |
| Total Liabilities | $0 | $19,000 | ▲ $19,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $649,968 | $670,906 | ▲ $20,938 |
| Total Liabilities and Net Assets / Fund Balance | $649,968 | $689,906 | ▲ $39,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,066 | $56,440 | $434,506 |
| Equipment | $331 | $4,179 | $4,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margo Willis | Executive Director | FT | $92,000 | $92,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,722 |
| Other Expenses | $142,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,527 | - | - | $103,527 |
| Current Officers, Directors, Trustees, and Key Employees | $92,000 | - | - | $92,000 |
| Other Employee Benefits | $28,281 | - | - | $28,281 |
| Payroll Taxes | $16,914 | - | - | $16,914 |
| Depreciation Depletion | $587 | $12,622 | - | $13,209 |
| Insurance | $11,056 | - | - | $11,056 |
| All Other Expenses | - | $9,299 | - | $9,299 |
| Other Expenses | $25,000 | $1,216 | - | $1,216 |
| Information Technology | $1,125 | - | - | $1,125 |
| Office Expenses | $750 | - | - | $750 |
| Fees for Services Accounting | - | $540 | - | $540 |
| Total Functional Expenses | $279,240 | $103,760 | $0 | $383,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $148,584 | $148,584 | → $0 |
“Directors husband is on the board”
“Director reviewed return before filing”
“Board met to determine compensation”
“No other documents available”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TUTORING SERVICES TO STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN OHIO FOR NO CHILD LEFT BEHIND PROGRAM |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9299 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGO WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372638176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 W THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240722 |
| IRS990/CYTotalExpensesAmt | 0 | 383000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403938 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13209 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDED TUTORING SERVICES TO IDENTIFIED STUDENTS UNDER THE NO CHILD LEFT BEHIND PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGO WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439016 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TUTORING SERVICES TO STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN OHIO FOR NO CHILD LEFT BEHIND PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28281 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16914 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 430248 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 449248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGO WILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112410 |
| IRS990/PYTotalExpensesAmt | 0 | 206412 |
| IRS990/PYTotalRevenueAmt | 0 | 290603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 148584 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 148584 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20938 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 403938 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 214720 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 216658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56368 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4510 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 148584 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ONGOING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 152584 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARGO WILLIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 148584 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS HUSBAND IS ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR REVIEWED RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MET TO DETERMINE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 649968 |
| IRS990/TotalAssetsEOYAmt | 0 | 689906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 689906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 649968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670906 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 689906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGO WILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372638170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAMOUNT HOUSING & DEVELOPMENT EXT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 311765711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 W THIRD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45417 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38486588AC9206300097D92B69AF0CFEB0D9199B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38486588AC9206300097D92B69AF0CFEB0D9199B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3152072017152vnr1m4h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.115.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:44:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274114248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELMONT BUSINESS CONSULT & TAX SERV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2718 WAYNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9372522217 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE O BAUGHMAN EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-01T10:42:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.