Civic Intelligence

Aim for the Handicapped

990 • Fiscal year 2020 • EIN 31-6059936

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.AIMFORTHEHANDICAPPED.ORG
945 Danbury RoadDayton, OH 45421

(937) 294-4611

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,737,779

Down $265,405 (-13%) from 2019

Net Assets

Down

$1,709,172

Down $265,386 (-13%) from 2019

Liabilities

Down

$28,607

Down $19 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$392,241

Down $170,562 (-30%) from 2019

Expenses

Up

$767,277

Up $168,510 (+28%) from 2019

Net Income

Down

-$375,036

Down $339,072 (-943%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $202,188Liabilities 2010: $29,734Net Assets 2010: $172,4542010Assets 2011: $216,237Liabilities 2011: $32,071Net Assets 2011: $184,1662011Assets 2012: $255,147Liabilities 2012: $33,342Net Assets 2012: $221,8052012Assets 2013: $207,500Liabilities 2013: $29,977Net Assets 2013: $177,5232013Assets 2014: $113,569Liabilities 2014: $28,620Net Assets 2014: $84,9492014Assets 2015: $153,500Liabilities 2015: $28,502Net Assets 2015: $124,9982015Assets 2016: $1,117,698Liabilities 2016: $29,092Net Assets 2016: $1,088,6062016Assets 2017: $1,423,355Liabilities 2017: $28,226Net Assets 2017: $1,395,1292017Assets 2019: $2,003,184Liabilities 2019: $28,626Net Assets 2019: $1,974,5582019Assets 2020: $1,737,779Liabilities 2020: $28,607Net Assets 2020: $1,709,1722020Assets 2022: $1,265,111Liabilities 2022: $34,846Net Assets 2022: $1,230,2652022Assets 2024: $1,983,401Liabilities 2024: $43,870Net Assets 2024: $1,939,5312024

Highlighted filing

2020

Assets$1,737,779
Liabilities$28,607
Net Assets$1,709,172
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $324,453Expenses 2010: $126,564Net Income 2010: $197,8892010Expenses 2011: $331,8582011Expenses 2012: $411,0752012Expenses 2013: $409,6672013Revenue 2014: $289,155Expenses 2014: $381,729Net Income 2014: -$92,5742014Revenue 2015: $434,023Expenses 2015: $393,975Net Income 2015: $40,0482015Revenue 2016: $1,351,891Expenses 2016: $388,283Net Income 2016: $963,6082016Revenue 2017: $870,301Expenses 2017: $563,779Net Income 2017: $306,5222017Revenue 2019: $562,803Expenses 2019: $598,767Net Income 2019: -$35,9642019Revenue 2020: $392,241Expenses 2020: $767,277Net Income 2020: -$375,0362020Revenue 2022: $24,214Expenses 2022: $38,917Net Income 2022: -$14,7032022Revenue 2024: $565,550Expenses 2024: $538,480Net Income 2024: $27,0702024

Highlighted filing

2020

Revenue$392,241
Expenses$767,277
Net Income-$375,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,263,483
Mission and Program Overview

Mission

Our goal is to help individuals with visual handicaps, hearing impairments, emotional or learning disabilities, autism and orthopedic or coordination problems to achive their highest potential through the aim method of specialized movement education. We complete this through recruiting and train teachers to expand the use of the aim method for helping handicapped children in school settings, one-on-one sessions, adults in nursing homes and colloborating with other nonprofit entities to serve both children and adults. There is never a charge for our services and no child is ever turned away.

Our goal is to help individuals with visual handicaps, hearing impairments, emotional or learning disabilities, autism and orthopedic or coordination problems to achieve their highest potential through the aim method of specialized movement education. There is never a charge for our services and no child is ever turned away.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,544,491$1,290,469▼ $254,022
Savings and Temporary Cash Investments$168,129$200,072▲ $31,943
Cash and Non-Interest-Bearing Accounts$136,142$127,639▼ $8,503
Land, Buildings, and Equipment, Net$143,896$119,599▼ $24,297
Total Assets$2,003,184$1,737,779▼ $265,405
Other Assets Total$10,526$0▼ $10,526
Liabilities
Unsecured Notes Loans Payable$28,226$28,226→ $0
Accounts Payable and Accrued Expenses$400$381▼ $19
Total Liabilities$28,626$28,607▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,558$1,709,172▼ $265,386
Total Net Assets Fund Balance$1,974,558$1,709,172▼ $265,386
Total Liabilities and Net Assets / Fund Balance$2,003,184$1,737,779▼ $265,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,210$99,938$191,148
Equipment$19,846$40,792$60,638
Buildings$8,543$44,535$53,078
Other Securities$193,007--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jo GeigerNatl Executive DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
John VossPresident
Dick LangeBoard Members
Joe MorganBoard Members
John DirksingBoard Members
Nancy LopezBoard Members
Steve HardinBoard Members
Greg StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,497
Program Service Revenue
$0
Investment Income
$16,089
Other Revenue
$-345
All Other Contributions
$289,864
Change in Net Assets
$-375,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$247,635Avg of Hi and Low
Total Noncash Contributions2$247,635-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,754
Other Expenses$112,523
Total Fundraising Expense$90,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,600$37,800$75,600$378,000
Comp Disqual Persons$152,206$38,538$1,988$192,732
Other Employee Benefits$33,536$11,146$4,425$49,107
Payroll Taxes$23,844$7,925$3,146$34,915
Depreciation Depletion$20,652$3,645-$24,297
Occupancy$14,812$1,300-$16,112
All Other Expenses$8,912$1,814$569$11,295
Insurance$5,059$596$303$5,958
Fees for Services Legal-$5,633-$5,633
Fees for Service Investment Mgmnt Fees-$4,940-$4,940
Other Expenses$4,757$372$743$4,757
Office Expenses$2,152$239-$2,391
Fees for Services Accounting-$2,280-$2,280
Advertising$1,258$140-$1,398
Total Functional Expenses$550,609$126,322$90,346$767,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$345
Fundraising Gross Income$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The organization reduced the required number of board members.”

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

“The outside accounting firm prepares the form 990 and is sent in draft form to management to review for any changes. After changes are made a draft is sent to board for review before it is filed with the internal revenue service.”

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

“The board members are requested to disclose any conflict of interest before a board meeting starts.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and finanical statements are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Aim Inc
EIN
31-6059936
Phone
9372944611
Address
945 DANBURY ROAD, DAYTON, OH 45421

Signing Officer

Name
Dr Jo Geiger
Title
Executive Director
Phone
9372944611
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jo Geiger
Formed
1958
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Todd R Roberts CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/Desc0SCHOOL PROGRAM - WE GO INTO THE GREATER MIAMI VALLEY/DAYTON AREA SCHOOL SYSTEMS AND WORK IN CONJUNCTION WITH THE CLASSROOM TEACHERS TO PROVIDE THE AIM METHOD FOR SCHOOL AGE CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL. THE AIM METHOD IS A FOUR-LEVEL MOVEMENT PROGRAM, ALWAYS DONE TO MUSIC THAT RETRAINS THE BRAIN AND AIDS IN THE DEVELOPMENT AND IMPROVEMENT OF FINE AND GROSS MOTOR SKILLS, FOCUSING, FOLLOWING DIRECTIONS, AS WELL AS BALANCE AND COORDINATION. WE ALSO PROVIDE OUR SESSIONS WITHIN OTHER NONPROFIT ORGANIZATIONS THAT HAVE SERVICES FOR DISABLED PRESCHOOLERS AND TODDLERS. DURING THIS FISCAL YEAR WE PROVIDE A TOTAL OF 1326 THIRTY-MINUTE SESSIONS IN EIGHT DIFFERENT SCHOOL DISTRICTS. DUE TO COVID-19 WE CONDUCTED 116 ZOOM CLASSES.
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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMPUTER HARDWARE/SOFTW
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt03572
IRS990/OtherExpensesGrp/FundraisingAmt1743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt012501
IRS990/OtherExpensesGrp/ProgramServicesAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt24757
IRS990/OtherExpensesGrp/TotalAmt017859
IRS990/OtherExpensesGrp/TotalAmt18168
IRS990/OtherExpensesGrp/TotalAmt27435
IRS990/OtherExpensesGrp/TotalAmt34757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07925
IRS990/PayrollTaxesGrp/ProgramServicesAmt023844
IRS990/PayrollTaxesGrp/TotalAmt034915
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JO GEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE-ON-ONE SESSIONS - WE PROVIDE THEM FOR CHILDREN THAT ARE NOT IN SCHOOL DURING THE SCHOOL YEAR AND WE ALSO HAVE A SUMMER PROGRAM THAT ANY CHILD CAN ATTEND DURING THE DURING SUMMER BREAK FROM SCHOOL. THESE ONE-ON-ONE SESSIONS ARE CONDUCTED AT THE NANCY LOPEZ TRAINNG CENTER IN DAYTON, OHIO. CHILDREN THAT COME TO OUR TRAINING CENTER GO THROUGH THE AIM METHOD ONCE A WEEK AT THE SAME TIME EVERY WEEK. CONSISTENCY AND REPETITION ARE KEY IN THE AIM METHOD. THESE TWO ELEMENTS TEACH TIMING AND CONCENTRATION, WHICH IMPROVE ALL AREAS OF LEARNING, SPEAKING, READING, WRITING AND RETENTION. SELF-CONFIDENCE AND ESTEEM ARE ALSO ENHANCED. THE ONE-ON-ONE SESSIONS INCLUDE SPECIALIZED RHYTHMICAL MOVEMENTS, GROSS MOTOR MOVEMENTS, AND CREATIVE MOVEMENT USING GAMES, SONGS, AND OTHER ACTIVITIES TO ENCOURAGE AND ENHANCE MOVEMENT FOR CHILDREN WITH VISUAL HANDICAPS, HEARING IMPAIRMENTS, EMOTIONAL OR LEARNING DISABILITIES, AUTISM AND ORTHOPEDIC OR COORDINATIION PROBLEMS. WE HELD 666 SESSIONS DURING THE SCHOOL YEAR. OUR SUMMER PROGRAM WHICH RUNS FROM EARLY JUNE THROUGH EARLY AUGUST PROVIDED 226 SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AIM METHOD IS ADAPTABLE FOR ANY PERSON AT ANY AGE. AIM IS ALSO PROVEN TO BE BENEFICIAL FOR BRAIN DAMAGE, MEMORY DISORDERS, SUCH AS DEMENTIA AND ALZHEIMER'S, ARTHRITIS, AND/OR ORTHOPEDIC CONDITIONS SO WE ARE CONDUCTING OUR THIRTY-MINUTE SESSIONS AT DAYTON AND SURROUNDING AREA NURSING HOMES AND COLLABORATING WITH OTHER NONPROFIT ORGANIZATIONS SERVING ADULTS WITH DISABILITIES. DURING THE FISCAL YEAR WE PROVIDE SERVICES TO SIX NURSING HOMES AND SIX NONPROFIT ORGANIZATIONS PROVIDING A TOTAL OF 305 SESSIONS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WATER PROGRAM ENABLES A CHILD WITH SPECIAL NEEDS, THE OPPORTUNITY TO MOVE IN THE WATER. BECAUSE THE BOUYANCY OF THE WATER, MOVING BECOMES EASIER FOR THOSE WHO MAY HAVE DIFFICULTY MOVING ON SOLID GROUND. OUR GOAL FOR EACH CHILD IS TO IMPROVE BOTH FINE AND GROSS MOTOR SKILLS, (LEARNINIG TO TAKE AN IMPLEMENT INSTRUCTION, INCREASE ATTENTION SPAN, DEVELOP EYE-HAND COORDINATION, EYE-FOOT COORDINATION, IMPROVE BALANCE, AND GENERATE BODY AWARENESS. THERE IS THREE THIRTY-MINUTE SESSIONS WITH THE AIM METHOD TO INCLUDE TEN MINUTES OF FINE MOTOR MOVEMENT, TEN MINUTES OF GROSS MOTOR MOVEMENT FOLLOWED BY TEN MINUTES OF CREATIVE FUN IN THE WATER. DURING THE FISCAL YEAR WE SERVED 38 CHILDREN. THE PROGRAM IS HELD ON SATURDAY MORNINGS FROM EARLY JANUARY THROUGH MID-APRIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKSHOPS - THESE EXPENDITURES ARE FOR RECRUITING AND TRAINING TEACHERS TO EXPAND THE USE OF THE AIM METHOD FOR HELPING HANDICAPPED CHILDREN IN SCHOOL SETTINGS AS WELL AS DIRECTLY WORKING WITH HANDICAPPED CHILDREN AND ADULTS AT OUR TRAINING CENTER, ADULTS IN NURSING HOMES AND OTHER NONPROFIT ORGANIZATION'S SITES IN THE GREATER MIAMI VALLEY/DAYTON AREA. THE AIM METHOD CAN BE ADAPTED TO ANY TYPE OF DISABILITY AND AGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018510
IRS990/PYOtherExpensesAmt0142008
IRS990/PYOtherRevenueAmt06353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35964
IRS990/PYSalariesCompEmpBnftPaidAmt0456759
IRS990/PYTotalExpensesAmt0598767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41610
IRS990ScheduleA/PublicSupportPY170Pct00.46340
IRS990ScheduleA/PublicSupportTotal170Amt01417150
IRS990ScheduleA/SubstantialContributorsTotAmt01909003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326153
IRS990ScheduleA/TotalSupportAmt03405878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053078
IRS990ScheduleD/EquipmentGrp/BookValueAmt019846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1475561
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2490968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3193007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119599
IRS990ScheduleD/TotalBookValueSecuritiesAmt01290469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG OF HI AND LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0247635
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REDUCED THE REQUIRED NUMBER OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 AND IS SENT IN DRAFT FORM TO MANAGEMENT TO REVIEW FOR ANY CHANGES. AFTER CHANGES ARE MADE A DRAFT IS SENT TO BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST BEFORE A BOARD MEETING STARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02003184
IRS990/TotalAssetsEOYAmt01737779
IRS990/TotalAssetsGrp/BOYAmt02003184
IRS990/TotalAssetsGrp/EOYAmt01737779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376497
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028626
IRS990/TotalLiabilitiesEOYAmt028607
IRS990/TotalLiabilitiesGrp/BOYAmt028626
IRS990/TotalLiabilitiesGrp/EOYAmt028607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010687
IRS990/TotalProgramServiceExpensesAmt0550609
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt015744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,779
Liabilities
$28,607
Net assets
$1,709,172
Revenue
$392,241
Expenses
$767,277
Net income
-$375,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$0.57$0.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$0.02$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.39$0.77$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$0.56$0.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.40$0.87$0.56$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.35$0.39$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.22$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.32$0.13$0.20