Civic Intelligence

Ohio School for the Deaf Alumni Association

990 • Fiscal year 2013 • EIN 31-4384475

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
1055 Colony Drive43081

(614) 890-5533

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$1,800

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,659,586

Down $82,323 (-1.1%) from 2012

Net Assets

Down

$7,653,551

Down $79,660 (-1.0%) from 2012

Liabilities

Down

$6,035

Down $2,663 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

$229,776

No earlier filing loaded for comparison.

Expenses

Down

$309,436

Down $34,845 (-10%) from 2012

Net Income

-$79,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $8,253,555Liabilities 2010: $181,440Net Assets 2010: $8,072,1152010Assets 2011: $7,713,866Liabilities 2011: $1,239Net Assets 2011: $7,712,6272011Assets 2012: $7,741,909Liabilities 2012: $8,698Net Assets 2012: $7,733,2112012Assets 2013: $7,659,586Liabilities 2013: $6,035Net Assets 2013: $7,653,5512013Assets 2014: $7,607,840Liabilities 2014: $11,772Net Assets 2014: $7,596,0682014Assets 2015: $7,485,506Liabilities 2015: $14,957Net Assets 2015: $7,470,5492015Assets 2016: $7,378,603Liabilities 2016: $15,751Net Assets 2016: $7,362,8522016Assets 2017: $7,456,703Liabilities 2017: $3,672Net Assets 2017: $7,453,0312017Assets 2018: $7,268,381Liabilities 2018: $14,548Net Assets 2018: $7,253,8332018Assets 2019: $7,341,516Liabilities 2019: $19,910Net Assets 2019: $7,321,6062019Assets 2020: $7,302,348Liabilities 2020: $19,221Net Assets 2020: $7,283,1272020Assets 2021: $7,364,928Liabilities 2021: $22,322Net Assets 2021: $7,342,6062021Assets 2022: $7,088,162Liabilities 2022: $22,189Net Assets 2022: $7,065,9732022Assets 2023: $7,188,790Liabilities 2023: $17,183Net Assets 2023: $7,171,6072023Assets 2024: $7,128,187Liabilities 2024: $60,226Net Assets 2024: $7,067,9612024

Highlighted filing

2013

Assets$7,659,586
Liabilities$6,035
Net Assets$7,653,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $127,5422010Expenses 2011: $326,8112011Expenses 2012: $344,2812012Revenue 2013: $229,776Expenses 2013: $309,436Net Income 2013: -$79,6602013Revenue 2014: $260,301Expenses 2014: $317,784Net Income 2014: -$57,4832014Revenue 2015: $244,301Expenses 2015: $316,322Net Income 2015: -$72,0212015Revenue 2016: $187,507Expenses 2016: $313,022Net Income 2016: -$125,5152016Revenue 2017: $407,769Expenses 2017: $317,590Net Income 2017: $90,1792017Revenue 2018: $234,892Expenses 2018: $350,686Net Income 2018: -$115,7942018Revenue 2019: $265,434Expenses 2019: $335,912Net Income 2019: -$70,4782019Revenue 2020: $272,326Expenses 2020: $310,805Net Income 2020: -$38,4792020Revenue 2021: $381,872Expenses 2021: $322,393Net Income 2021: $59,4792021Revenue 2022: $49,672Expenses 2022: $326,305Net Income 2022: -$276,6332022Revenue 2023: $416,461Expenses 2023: $310,827Net Income 2023: $105,6342023Revenue 2024: $277,539Expenses 2024: $424,767Net Income 2024: -$147,2282024

Highlighted filing

2013

Revenue$229,776
Expenses$309,436
Net Income-$79,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$229,776
Mission and Program Overview

Mission

The OSDAA promotes communication with the deaf community and developed and supports two not-for-profit HUD elderly housing projects and one not-for-profit nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,821,404$6,639,617▼ $181,787
Investments in Publicly Traded Securities$487,865$622,541▲ $134,676
Cash and Non-Interest-Bearing Accounts$323,622$373,881▲ $50,259
Savings and Temporary Cash Investments$79,494--
Other Notes and Loans Receivable, Net$22,550$16,127▼ $6,423
Prepaid Expenses and Deferred Charges$6,974$7,420▲ $446
Total Assets$7,741,909$7,659,586▼ $82,323
Liabilities
Accounts Payable and Accrued Expenses$8,698$6,035▼ $2,663
Total Liabilities$8,698$6,035▼ $2,663
Net Assets / Fund Balance
Unrestricted Net Assets$5,468,751$5,362,866▼ $105,885
Permanently Rstr Net Assets$2,264,460$2,290,685▲ $26,225
Total Net Assets Fund Balance$7,733,211$7,653,551▼ $79,660
Total Liabilities and Net Assets / Fund Balance$7,741,909$7,659,586▼ $82,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,207,588$684,785$6,892,373
Land$328,820-$328,820
Equipment$103,209$42,177$145,386
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HuebnerPresident BoardPT$1,800$1,800
Howard SnyderTreasurer BoardPT$960$960
John Bradley JrSecretary Board-$600$600

Board Members and Trustees

NameTitle
Brenda AtkinsBoard
Linda AdamsBoard
Mary OwensBoard
Nancy EffersonBoard
Neva AckroydBoard
Delfina ZeiglerBoard member
Steve RidenourBoard member
William NobleBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,157
Program Service Revenue
$2,010
Investment Income
$3,347
Other Revenue
$109,262
All Other Contributions
$113,453
Change in Net Assets
$-79,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,776
Total Revenue per Audited Statements
$229,776
Total Revenue per Form 990
$229,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,099
Salaries, Compensation, and Employee Benefits$19,337
Total Fundraising Expense$3,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,787$0$0$181,787
All Other Expenses$41,672$0$3,001$44,673
Insurance$29,185$0$0$29,185
Occupancy$20,516$0$0$20,516
Other Salaries and Wages$12,724$0$0$12,724
Fees for Services Accounting$8,607$0$0$8,607
Current Officers, Directors, Trustees, and Key Employees$3,360$0$0$3,360
Payroll Taxes$3,253$0$0$3,253
Office Expenses$2,993$0$0$2,993
Fees for Services Management$2,338$0$0$2,338
Total Functional Expenses$306,435$0$3,001$309,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,436
Total Expenses per Audited Statements$309,436
Total Expenses per Form 990$309,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
31-4384475
Phone
6148905533

Signing Officer

Name
Richard Huebner
Title
President
Phone
6148905533
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huebner
Formed
1988
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews audited financial statement and copy”

Pt VI, Line 11B

“of 990 is available upon request”

Pt VI, Line 19

“The Governing document were attached to 990 in 2009 and”

Pt VI, Line 19

“are available upon request”

Pt XII, Line 2C

“Financial Statement are reviewed by the Board”

Pt VI, Line 12C

“Organization put conflict on interest rules in place in 2009.”

Pt VI, Line 7A

“Board elects officer every two years”

Pt VI, Line 7B

“Board votes - majority rule”

Pt VI, Line 6

“Board of Trustees is elected”

Form 990, Part IX, Line 24F

“News letter 1641. 1641. 0. 0. Maintenance 4151. 4151. 0. 0. Contigent expenditures 12162. 12162. 0. 0. Miscellaneous 14487. 14487. 0. 0. Contributions 3750. 3750. 0. 0. Real estate tax 5481. 5481. 0. 0. Fundraising 3001. 0. 0. 3001.”

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IRS990/PYOtherExpensesAmt0325100
IRS990/PYOtherRevenueAmt0111878
IRS990/PYProgramServiceRevenueAmt01607
IRS990/PYRevenuesLessExpensesAmt020584
IRS990/PYSalariesCompEmpBnftPaidAmt019181
IRS990/PYTotalExpensesAmt0344281
IRS990/PYTotalRevenueAmt0364865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0109262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02297769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70140
IRS990ScheduleA/PublicSupportTotal170Amt0718930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718930
IRS990ScheduleA/TotalSupportAmt01056434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06207588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06892373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145386
IRS990ScheduleD/ExpensesSubtotalAmt0309436
IRS990ScheduleD/LandGrp/BookValueAmt0328820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328820
IRS990ScheduleD/RevenueSubtotalAmt0229776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06639617
IRS990ScheduleD/TotalExpensesPerForm990Amt0309436
IRS990ScheduleD/TotalRevenuePerForm990Amt0229776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309436
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews audited financial statement and copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing document were attached to 990 in 2009 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statement are reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization put conflict on interest rules in place in 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board elects officer every two years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board votes - majority rule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Trustees is elected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWS LETTER 1641. 1641. 0. 0. MAINTENANCE 4151. 4151. 0. 0. CONTIGENT EXPENDITURES 12162. 12162. 0. 0. MISCELLANEOUS 14487. 14487. 0. 0. CONTRIBUTIONS 3750. 3750. 0. 0. REAL ESTATE TAX 5481. 5481. 0. 0. FUNDRAISING 3001. 0. 0. 3001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Columbus Colony Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Columbus Colony Elderly Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Columbus Colony Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Columbus Colony Housing II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341265105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310951208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310913701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311635991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEAF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101055 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111150 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121165 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131105 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode243081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode343081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual wage
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Office space leased to Columbus Colony Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,659,586
Liabilities
$6,035
Net assets
$7,653,551
Revenue
$229,776
Expenses
$309,436
Net income
-$79,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.06$7.07$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.02$7.17$0.42$0.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.02$7.07$0.05$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.34$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.28$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.02$7.32$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.25$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.45$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$0.19$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.01$7.47$0.24$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.01$7.73$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.18$8.07$0.13