Civic Intelligence

Pickaway County Community Foundation Inc

990 • Fiscal year 2022 • EIN 31-1777036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Refreshing map…

770 N Court StCircleville, OH 43113

(740) 477-6207

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,736,808

Down $2,140,844 (-11%) from 2021

Net Assets

Up

$14,461,451

Up $1,066,564 (+8.0%) from 2021

Liabilities

Down

$2,275,357

Down $3,207,408 (-58%) from 2021

Revenue

Up

$2,053,985

Up $1,264,064 (+160%) from 2021

Expenses

Up

$1,097,108

Up $565,418 (+106%) from 2021

Net Income

Up

$956,877

Up $698,646 (+271%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,923,708Liabilities 2010: $776,091Net Assets 2010: $3,147,6172010Assets 2011: $4,388,466Liabilities 2011: $1,042,476Net Assets 2011: $3,345,9902011Assets 2012: $6,234,855Liabilities 2012: $1,285,513Net Assets 2012: $4,949,3422012Assets 2013: $8,174,829Liabilities 2013: $1,625,806Net Assets 2013: $6,549,0232013Assets 2015: $8,631,425Liabilities 2015: $1,800,142Net Assets 2015: $6,831,2832015Assets 2016: $10,098,443Liabilities 2016: $2,415,780Net Assets 2016: $7,682,6632016Assets 2017: $11,283,651Liabilities 2017: $2,199,430Net Assets 2017: $9,084,2212017Assets 2018: $12,125,982Liabilities 2018: $3,047,229Net Assets 2018: $9,078,7532018Assets 2019: $14,725,881Liabilities 2019: $3,179,730Net Assets 2019: $11,546,1512019Assets 2020: $16,004,998Liabilities 2020: $3,184,887Net Assets 2020: $12,820,1112020Assets 2021: $18,877,652Liabilities 2021: $5,482,765Net Assets 2021: $13,394,8872021Assets 2022: $16,736,808Liabilities 2022: $2,275,357Net Assets 2022: $14,461,4512022Assets 2024: $22,813,438Liabilities 2024: $67,448Net Assets 2024: $22,745,9902024

Highlighted filing

2022

Assets$16,736,808
Liabilities$2,275,357
Net Assets$14,461,451

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $305,7022010Expenses 2011: $134,0902011Expenses 2012: $159,2442012Revenue 2013: $366,179Expenses 2013: $151,354Net Income 2013: $214,8252013Revenue 2015: $93,550Expenses 2015: $109,911Net Income 2015: -$16,3612015Revenue 2016: $119,660Expenses 2016: $133,260Net Income 2016: -$13,6002016Revenue 2017: $156,895Expenses 2017: $148,508Net Income 2017: $8,3872017Revenue 2018: $358,195Expenses 2018: $311,455Net Income 2018: $46,7402018Revenue 2019: $1,293,564Expenses 2019: $232,082Net Income 2019: $1,061,4822019Revenue 2020: $705,031Expenses 2020: $362,447Net Income 2020: $342,5842020Revenue 2021: $789,921Expenses 2021: $531,690Net Income 2021: $258,2312021Revenue 2022: $2,053,985Expenses 2022: $1,097,108Net Income 2022: $956,8772022Revenue 2024: $1,438,820Expenses 2024: $1,101,578Net Income 2024: $337,2422024

Highlighted filing

2022

Revenue$2,053,985
Expenses$1,097,108
Net Income$956,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,906,207
Mission and Program Overview

Mission

To enhance the pickaway county community through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,015,016-
Land, Buildings, and Equipment, Net$198,446$191,768▼ $6,678
Cash and Non-Interest-Bearing Accounts$143,694$50,408▼ $93,286
Total Assets$18,877,652$16,736,808▼ $2,140,844
Other Assets Total$18,535,512$10,479,616▼ $8,055,896
Liabilities
Other Liabilities$5,475,812$2,267,096▼ $3,208,716
Accounts Payable and Accrued Expenses$6,953$8,261▲ $1,308
Total Liabilities$5,482,765$2,275,357▼ $3,207,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,394,887$14,461,451▲ $1,066,564
Total Net Assets Fund Balance$13,394,887$14,461,451▲ $1,066,564
Total Liabilities and Net Assets / Fund Balance$18,877,652$16,736,808▼ $2,140,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,315$39,033$164,348
Land$50,671-$50,671
Leasehold Improvements$15,782$11,793$27,575
Equipment-$12,450$12,450
Other Assets Org$10,479,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,985,990---$1,985,990
2021$3,170,903--$1,184,913$1,985,990
2020$1,904,431---$1,904,431
2019$1,904,431---$1,904,431
2018$1,904,431---$1,904,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica MullinsChair
Joy EwingVice Chair
Alan SuttonBoard of Director
Bethany ReidBoard of Director
David CrawfordBoard of Director
Frank MerrillBoard of Director
John HoffmanBoard of Director
Matt ChafinBoard of Director
Natalie BlueBoard of Director
Nathan AndersonBoard of Director
Robert SneedBoard of Director
Shelly HarshaBoard of Director
Jan ShannonExecutive Di
Jeffrey HarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,446
Program Service Revenue
$0
Investment Income
$-833,462
Other Revenue
$135,001
All Other Contributions
$2,752,446
Change in Net Assets
$956,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,363
Other Expenses$175,560
Salaries, Compensation, and Employee Benefits$172,185
Total Fundraising Expense$5,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,363--$749,363
Other Salaries and Wages$63,980$40,906-$104,886
Fees for Service Investment Mgmnt Fees-$81,293-$81,293
Current Officers, Directors, Trustees, and Key Employees$24,185$24,185$5,376$53,746
Travel-$15,836-$15,836
Occupancy-$14,980-$14,980
Fees for Services Other-$14,443-$14,443
Payroll Taxes$7,725$5,421$407$13,553
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$8,716-$8,716
Depreciation Depletion$5,946--$5,946
Information Technology-$3,240-$3,240
Insurance-$2,151-$2,151
Other Expenses-$2,053-$2,053
All Other Expenses-$636-$636
Total Functional Expenses$851,199$240,126$5,783$1,097,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ppcf Grant---$644,628
Inspiration Station---$101,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,522
Fundraising Direct Expenses$18,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give365$31,290$31,290-$31,290
G. Giving Fundr$20,560$20,560$844$19,716
Total Events$91,522$91,522$18,760$72,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$1,234,871
Fiscal Agent Liability$1,032,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the irs form 990 is given to board members prior to filing. The return is discussed at a board meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

Policies are reviewed at the annual board meeting and members verbally approve changes.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the the public upon request.

Filing and Contact Details

Filer

Filer Name
Pickaway County Community
EIN
31-1777036
Phone
7404776207
Address
770 N COURT ST, CIRCLEVILLE, OH 43113

Signing Officer

Name
Jeffrey Harr
Title
Treasurer
Phone
7404776207
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mullins
Formed
2001
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
7677 PARAGON RD SUITE A, DAYTON, OH 45459
Preparer
Todd D Offenberger CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficiary interest -2,586,124

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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/OtherAssetsTotalGrp/EOYAmt010479616
IRS990/OtherChangesInNetAssetsAmt0-2586124
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32053
IRS990/OtherExpensesGrp/TotalAmt09160
IRS990/OtherExpensesGrp/TotalAmt12834
IRS990/OtherExpensesGrp/TotalAmt22272
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt05475812
IRS990/OtherLiabilitiesGrp/EOYAmt02267096
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER/MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062239
IRS990/OtherRevenueTotalAmt062239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05421
IRS990/PayrollTaxesGrp/ProgramServicesAmt07725
IRS990/PayrollTaxesGrp/TotalAmt013553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA MULLINS
IRS990/PriorPeriodAdjustmentsAmt02695811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317415
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt083557
IRS990/PYOtherRevenueAmt083625
IRS990/PYRevenuesLessExpensesAmt0258231
IRS990/PYSalariesCompEmpBnftPaidAmt0130718
IRS990/PYTotalExpensesAmt0531690
IRS990/PYTotalRevenueAmt0789921
IRS990/ReconcilationRevenueExpnssAmt0956877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06015016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0206,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05621726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt05621726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05621726
IRS990ScheduleA/TotalSupportAmt05900175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164348
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01985990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01985990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03170903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01985990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01184913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012450
IRS990ScheduleD/LandGrp/BookValueAmt050671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010479616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11032225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010479616
IRS990ScheduleD/TotalLiabilityAmt02267096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE365
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0G. GIVING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0644628
IRS990ScheduleI/RecipientTable/CashGrantAmt1101735
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PPCF GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INSPIRATION STATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIARY INTEREST -2,586,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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.$22.8$0.07$22.7$1.44$1.10$0.34
2022Detailed filing. Detailed filing data is available for this year.$16.7$2.28$14.5$2.05$1.10$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.48$13.4$0.79$0.53$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.18$12.8$0.71$0.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.18$11.5$1.29$0.23$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.05$9.08$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.20$9.08$0.16$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.42$7.68$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.63$1.80$6.83$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.17$1.63$6.55$0.37$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.29$4.95$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.04$3.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.78$3.15$0.31
Peer Organizations

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