Civic Intelligence

The Twelve Inc

990 • Fiscal year 2017 • EIN 32-0043471

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 376Massillon, OH 44648-0376

(330) 837-3555

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,934,244

Up $122,461 (+4.4%) from 2016

Net Assets

Up

$2,795,038

Up $98,323 (+3.6%) from 2016

Liabilities

Up

$139,206

Up $24,138 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$350,186

Down $56,717 (-14%) from 2016

Expenses

Down

$251,863

Down $29,715 (-11%) from 2016

Net Income

Down

$98,323

Down $27,002 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,811,783Liabilities 2016: $115,068Net Assets 2016: $2,696,7152016Assets 2017: $2,934,244Liabilities 2017: $139,206Net Assets 2017: $2,795,0382017Assets 2018: $3,001,090Liabilities 2018: $112,640Net Assets 2018: $2,888,4502018Assets 2019: $3,137,581Liabilities 2019: $172,098Net Assets 2019: $2,965,4832019Assets 2020: $3,233,268Liabilities 2020: $249,156Net Assets 2020: $2,984,1122020Assets 2021: $3,208,697Liabilities 2021: $99,146Net Assets 2021: $3,109,5512021

Highlighted filing

2017

Assets$2,934,244
Liabilities$139,206
Net Assets$2,795,038
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2016: $406,903Expenses 2016: $281,578Net Income 2016: $125,3252016Revenue 2017: $350,186Expenses 2017: $251,863Net Income 2017: $98,3232017Revenue 2018: $295,869Expenses 2018: $202,457Net Income 2018: $93,4122018Revenue 2019: $239,179Expenses 2019: $162,146Net Income 2019: $77,0332019Revenue 2020: $166,960Expenses 2020: $148,331Net Income 2020: $18,6292020Revenue 2021: $283,872Expenses 2021: $158,434Net Income 2021: $125,4382021

Highlighted filing

2017

Revenue$350,186
Expenses$251,863
Net Income$98,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$350,186
Mission and Program Overview

Mission

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,162,215$2,323,154▲ $160,939
Land, Buildings, and Equipment, Net$594,944$565,219▼ $29,725
Prepaid Expenses and Deferred Charges$49,502$44,456▼ $5,046
Loans From Officers Directors-$18,000-
Savings and Temporary Cash Investments$1,807$767▼ $1,040
Investments in Publicly Traded Securities$3,315$648▼ $2,667
Total Assets$2,811,783$2,934,244▲ $122,461
Liabilities
Accounts Payable and Accrued Expenses$48,368$53,313▲ $4,945
Mortgage Notes Payable Secured by Investment Property$51,992$47,089▼ $4,903
Other Liabilities$14,708$20,804▲ $6,096
Total Liabilities$115,068$139,206▲ $24,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,715$2,795,038▲ $98,323
Total Net Assets Fund Balance$2,696,715$2,795,038▲ $98,323
Total Liabilities and Net Assets / Fund Balance$2,811,783$2,934,244▲ $122,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,622$468,312-
Other Land Buildings$305$441,828-
Equipment$0$37,711-
Leasehold Improvements$119,292$180,603-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark HuemmePresident
Charles BendettaVice President
Dan RomanoTrustee
Michael GruberTrustee
Thomas SchmidtTrustee
Dean BangnolaSecretary
Don DeitemyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,952
Investment Income
$234
Other Revenue
$0
Change in Net Assets
$98,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,186
Total Revenue per Form 990
$350,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,480
Salaries, Compensation, and Employee Benefits$109,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$88,371--$88,371
Other Salaries and Wages$57,579$17,100-$74,679
Depreciation Depletion$29,724--$29,724
Other Employee Benefits$29,112--$29,112
Fees for Services Accounting$13,110--$13,110
Payroll Taxes$5,592--$5,592
Fees for Services Legal$1,843--$1,843
Office Expenses$1,297--$1,297
Interest$1,033--$1,033
Occupancy$737--$737
Travel$112--$112
Other Expenses$110--$110
Total Functional Expenses$234,763$17,100$0$251,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,863
Total Expenses per Audited Statements$251,863
Total Expenses per Form 990$251,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,010
Pension Contribution Payable$4,794
Deposit on Asset Sale$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

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

“Annual conflict of interest statements are completed and signed by each director, officer and key employee. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict,provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional social service agencies salaries are based on comparable.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Twelve Inc
EIN
32-0043471
Phone
3308373555
Address
PO BOX 376, MASSILLON, OH 44648-0376

Signing Officer

Name
John D Stoia
Title
Executive Director
Phone
3308373555
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Stoia
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements reflect only the organization's tax position that meet a "more likely than not" standard that, based on their technical merits, have a more than 50 percent likelihood of being sustained upon examination. The organization did not recognize any interest or penalties on uncertain tax positions on the balance sheet for the period ending june 30, 2017. The organization's management has determined that no reasonably possible changes will be made over the next 12 months regarding their tax positions. The federal tax returns of the organization for tax years prior to june 30, 2014 are no longer subject to examination by taxing authorities.”

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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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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02077543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466628
IRS990ScheduleA/Total509Grp/TotalAmt02077543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0913934
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180603
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0299895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441828
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0442133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT ON ASSET SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS REFLECT ONLY THE ORGANIZATION'S TAX POSITION THAT MEET A "MORE LIKELY THAN NOT" STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE PERIOD ENDING JUNE 30, 2017. THE ORGANIZATION'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS PRIOR TO JUNE 30, 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565219
IRS990ScheduleD/TotalExpensesPerForm990Amt0251863
IRS990ScheduleD/TotalLiabilityAmt020804
IRS990ScheduleD/TotalRevenuePerForm990Amt0350186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251863
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN STOIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED FIRST TO MANAGEMENT AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT,PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND RECUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY IS CONDUCTED OF REGIONAL SOCIAL SERVICE AGENCIES SALARIES ARE BASED ON COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TWELVE OF OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE TWELVE FOR CHILDREN AND FAMILIES OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341033011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341970957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1619 TREMONT AVENUE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0446480376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144647
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0299400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2733950
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31585139
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWELVE OF OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWELVE OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TWELVE OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TWELVE OF OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,934,244
Liabilities
$139,206
Net assets
$2,795,038
Revenue
$350,186
Expenses
$251,863
Net income
$98,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$0.28$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.25$2.98$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$0.30$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.80$0.35$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.70$0.41$0.28$0.13