Civic Intelligence

Atrium Auxiliary Middletown

990 • Fiscal year 2017 • EIN 31-6066433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
One Medical Center DriveFranklin, OH 45005

(513) 420-5144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$169,681

Down $1,660 (-1.0%) from 2016

Net Assets

Down

$169,681

Down $1,660 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$104,822

Down $11,747 (-10%) from 2016

Expenses

Up

$109,845

Up $24,738 (+29%) from 2016

Net Income

Down

-$5,023

Down $36,485 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $200,138Liabilities 2010: $0Net Assets 2010: $200,1382010Assets 2011: $161,390Liabilities 2011: $0Net Assets 2011: $161,3902011Assets 2012: $174,792Liabilities 2012: $0Net Assets 2012: $174,7922012Assets 2013: $163,896Liabilities 2013: $0Net Assets 2013: $163,8962013Assets 2014: $152,990Liabilities 2014: $0Net Assets 2014: $152,9902014Assets 2015: $138,815Liabilities 2015: $0Net Assets 2015: $138,8152015Assets 2016: $171,341Liabilities 2016: $0Net Assets 2016: $171,3412016Assets 2017: $169,681Liabilities 2017: $0Net Assets 2017: $169,6812017Assets 2019: $211,949Liabilities 2019: $0Net Assets 2019: $211,9492019Assets 2020: $160,370Liabilities 2020: $0Net Assets 2020: $160,3702020Assets 2021: $106,212Liabilities 2021: $0Net Assets 2021: $106,2122021Assets 2022: $126,138Liabilities 2022: $0Net Assets 2022: $126,1382022Assets 2024: $34,707Liabilities 2024: $0Net Assets 2024: $34,7072024

Highlighted filing

2017

Assets$169,681
Liabilities$0
Net Assets$169,681
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KExpenses 2010: $149,9892010Expenses 2011: $143,6432011Expenses 2012: $119,6192012Revenue 2013: $109,233Expenses 2013: $121,321Net Income 2013: -$12,0882013Revenue 2014: $102,535Expenses 2014: $115,479Net Income 2014: -$12,9442014Revenue 2015: $107,544Expenses 2015: $120,252Net Income 2015: -$12,7082015Revenue 2016: $116,569Expenses 2016: $85,107Net Income 2016: $31,4622016Revenue 2017: $104,822Expenses 2017: $109,845Net Income 2017: -$5,0232017Revenue 2019: $132,638Expenses 2019: $81,517Net Income 2019: $51,1212019Revenue 2020: $85,272Expenses 2020: $139,839Net Income 2020: -$54,5672020Revenue 2021: $75,303Expenses 2021: $133,928Net Income 2021: -$58,6252021Revenue 2022: $79,009Expenses 2022: $59,083Net Income 2022: $19,9262022Revenue 2024: $71,937Expenses 2024: $85,093Net Income 2024: -$13,1562024

Highlighted filing

2017

Revenue$104,822
Expenses$109,845
Net Income-$5,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$264,896
Mission and Program Overview

Mission

This organization shall exist, and operate as an integral part of the atrium medical center foundation, subject to such constitution, rules, regulations and by-laws as may be approved by the board of directors of said hospital foundation. The objectives of this organization shall be:1. To further the welfare and interest of the atrium medical center (amc) through ways approved by the board of directors of said hospital. Such objectives shall be achieved, subject to approval, through fundraising.2. To render service to the atrium medical center and its patients and to assist the atrium medical center in promoting the health and welfare of the community in accordance with objectives established by said hospital.

To raise money for use by the atrium medical center and to provide scholarships to individuals pursuing careers in healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,341$169,681▼ $1,660
Savings and Temporary Cash Investments$126,429$122,154▼ $4,275
Inventories for Sale or Use$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$4,730$3,982▼ $748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,341$169,681▼ $1,660
Other Assets Total$25,182$28,545▲ $3,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,341$169,681▼ $1,660
Total Liabilities and Net Assets / Fund Balance$171,341$169,681▼ $1,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,982$53,967$57,949
Other Assets Org$28,545--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marsha CaudillPresident
Marilyn NieburPresident - Elect
Barb AlderTrustee
Bob WilsonTrustee
Carole SchulTrustee
Dee MarkleTrustee
Geri GormanTrustee
Gerry GundersonTrustee
Jayne FloeringTrustee
Joyce BurnettTrustee
Marilyn HeigerTrustee
Marsha OchesTrustee
Mary EnochsTrustee
Nancy HardinTrustee
Tom DowdenTrustee
Wanda CampbellTrustee
Patti GageFinancial Secretary
Libby AbeleRecording Secretary
Jeff AbeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,375
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$94,421
All Other Contributions
$8,565
Change in Net Assets
$-5,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,606
Other Expenses$16,359
Salaries, Compensation, and Employee Benefits$11,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,456--$59,456
Grants to Domestic Individuals$22,150--$22,150
Office Expenses$6,506$6,505-$13,011
Other Salaries and Wages$10,971--$10,971
Fees for Services Accounting$1,300$1,300-$2,600
Payroll Taxes$909--$909
Depreciation Depletion$748--$748
Total Functional Expenses$102,040$7,805$0$109,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atrium Medical Center FoundationDayton, OH501(c)(3)To Further the Welfare and Interest of the Atrium Medical Center$59,456
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is completed by an independent cpa firm and is presented to the board members for review. The board approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atrium Auxiliary Middletown
EIN
31-6066433
Phone
5134205144
Address
ONE MEDICAL CENTER DRIVE, FRANKLIN, OH 45005

Signing Officer

Name
Jeff Abele
Title
Treasurer
Phone
5132921768
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Abele
Formed
1924
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
300

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
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IRS990/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDING FUNDING TO THE ATRIUM MEDICAL CENTER AND ATRIUM MEDICAL CENTER FOUNDATION.IN 2017, ATRIUM AUXILIARY MIDDLETOWN AWARDED $22,150 IN SCHOLARSHIPS TO 21 STUDENTS.
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IRS990/MissionDesc0THIS ORGANIZATION SHALL EXIST, AND OPERATE AS AN INTEGRAL PART OF THE ATRIUM MEDICAL CENTER, SUBJECT TO SUCH CONSTITUTION, RULES, REGULATIONS AND BY-LAWS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL. THE OBJECTIVES OF THIS ORGANIZATION SHALL BE:1. TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER (AMC) THROUGH WAYS APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL. SUCH OBJECTIVES SHALL BE ACHIEVED, SUBJECT TO APPROVAL, THROUGH FUNDRAISING.2. TO RENDER SERVICE TO THE ATRIUM MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST THE ATRIUM MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY SAID HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171341
IRS990/NetAssetsOrFundBalancesEOYAmt0169681
IRS990/NetIncomeOrLossGrp/ExclusionAmt094421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/ProgramServicesAmt06506
IRS990/OfficeExpensesGrp/TotalAmt013011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025182
IRS990/OtherAssetsTotalGrp/EOYAmt028545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010971
IRS990/OtherSalariesAndWagesGrp/TotalAmt010971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0909
IRS990/PayrollTaxesGrp/TotalAmt0909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF ABELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NET COST OF OPERATING HOSPITAL GIFT SHOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058478
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt015195
IRS990/PYOtherRevenueAmt0100367
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031462
IRS990/PYSalariesCompEmpBnftPaidAmt011434
IRS990/PYTotalExpensesAmt085107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5023
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122154
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311079309
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATRIUM MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MIDDLETOWN COMMUNITY FOUNDATION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028545
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO INDIVIDUAL CANDIDATES BASED ON SELF-MOTIVATION/MATURITY/CHARACTER, SCHOLARSHIP/GRADES/ACADEMICS/APTITUDE, EXTRA-CURRICULAR ACTIVITIES/SENSE OF COMMUNITY/VOLUNTEERING, AND FINANCIAL NEED/COMMITMENT/SELF-RELIANCE/WORK EXPERIENCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt059456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATRIUM MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311079213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 WEST 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY IN PLACE TO ENSURE SCHOLARSHIPS ARE RECEIVED BY ELIGIBLE CANDIDATES AND FOR SPECIFIC PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM AND IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW. THE BOARD APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATRIUM MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATRIUM MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATRIUM MEDICAL CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311079309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311079213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112-II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 WEST 4TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 WEST 4TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,681
Liabilities
$0
Net assets
$169,681
Revenue
$104,822
Expenses
$109,845
Net income
-$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.72$0.85$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.79$0.59$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.75$1.34$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.85$1.40$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.33$0.82$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.05$1.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.17$0.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.08$1.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.03$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.09$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.50