Civic Intelligence

Salem Area Visiting Nurse Association Inc

990 • Fiscal year 2017 • EIN 34-0709901

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.SALEMOHIOVNA.COM

View Organization Page

718 Third StreetSalem, OH 44460

(330) 332-9986

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,007

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,261,398

Down $442,712 (-16%) from 2016

Net Assets

Down

$1,933,192

Down $295,813 (-13%) from 2016

Liabilities

Down

$328,206

Down $146,899 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$1,815,880

Down $432,356 (-19%) from 2016

Expenses

Down

$2,088,886

Down $277,898 (-12%) from 2016

Net Income

Down

-$273,006

Down $154,458 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,018,997Liabilities 2012: $731,327Net Assets 2012: $2,287,6702012Assets 2013: $3,060,079Liabilities 2013: $670,600Net Assets 2013: $2,389,4792013Assets 2014: $3,176,368Liabilities 2014: $658,003Net Assets 2014: $2,518,3652014Assets 2015: $2,980,514Liabilities 2015: $563,781Net Assets 2015: $2,416,7332015Assets 2016: $2,704,110Liabilities 2016: $475,105Net Assets 2016: $2,229,0052016Assets 2017: $2,261,398Liabilities 2017: $328,206Net Assets 2017: $1,933,1922017Assets 2018: $1,910,959Liabilities 2018: $304,582Net Assets 2018: $1,606,3772018Assets 2019: $1,461,447Liabilities 2019: $400,906Net Assets 2019: $1,060,5412019Assets 2020: $3,298,587Liabilities 2020: $182,593Net Assets 2020: $3,115,9942020Assets 2021: $3,284,951Liabilities 2021: $132,496Net Assets 2021: $3,152,4552021Assets 2022: $2,808,994Liabilities 2022: $118,164Net Assets 2022: $2,690,8302022Assets 2023: $1,823,417Liabilities 2023: $124,152Net Assets 2023: $1,699,2652023Assets 2024: $1,463,604Liabilities 2024: $97,510Net Assets 2024: $1,366,0942024Assets 2025: $1,085,643Liabilities 2025: $105,810Net Assets 2025: $979,8332025

Highlighted filing

2017

Assets$2,261,398
Liabilities$328,206
Net Assets$1,933,192
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $2,666,5102012Expenses 2013: $2,384,1102013Revenue 2014: $2,336,012Expenses 2014: $2,419,529Net Income 2014: -$83,5172014Revenue 2015: $2,361,744Expenses 2015: $2,311,096Net Income 2015: $50,6482015Revenue 2016: $2,248,236Expenses 2016: $2,366,784Net Income 2016: -$118,5482016Revenue 2017: $1,815,880Expenses 2017: $2,088,886Net Income 2017: -$273,0062017Revenue 2018: $1,632,242Expenses 2018: $1,959,057Net Income 2018: -$326,8152018Revenue 2019: $1,203,937Expenses 2019: $1,776,673Net Income 2019: -$572,7362019Revenue 2020: $2,294,322Expenses 2020: $2,504,933Net Income 2020: -$210,6112020Revenue 2021: $2,002,321Expenses 2021: $2,182,742Net Income 2021: -$180,4212021Revenue 2022: $1,917,808Expenses 2022: $2,182,878Net Income 2022: -$265,0702022Revenue 2023: $1,020,883Expenses 2023: $2,084,942Net Income 2023: -$1,064,0592023Revenue 2024: $1,293,140Expenses 2024: $1,691,007Net Income 2024: -$397,8672024Revenue 2025: $1,042,983Expenses 2025: $1,495,661Net Income 2025: -$452,6782025

Highlighted filing

2017

Revenue$1,815,880
Expenses$2,088,886
Net Income-$273,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,374,784
Mission and Program Overview

Mission

The salem area visiting nurse association envisions a community in which all people are as healthy as they can be.

The agency provides home health services to homebound patients who are in need of skilled care on a periodic basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,214,430$1,145,426▼ $69,004
Land, Buildings, and Equipment, Net$796,619$757,476▼ $39,143
Accounts Receivable$409,600$262,784▼ $146,816
Prepaid Expenses and Deferred Charges$78,535$46,499▼ $32,036
Inventories for Sale or Use$22,800$24,644▲ $1,844
Savings and Temporary Cash Investments$97,144$17,298▼ $79,846
Cash and Non-Interest-Bearing Accounts$84,982$7,271▼ $77,711
Total Assets$2,704,110$2,261,398▼ $442,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,980$263,407▼ $85,573
Accounts Payable and Accrued Expenses$126,125$64,799▼ $61,326
Total Liabilities$475,105$328,206▼ $146,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,005$1,933,192▼ $295,813
Total Net Assets Fund Balance$2,229,005$1,933,192▼ $295,813
Total Liabilities and Net Assets / Fund Balance$2,704,110$2,261,398▼ $442,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,444$678,238$1,022,682
Equipment$21,101$467,275$488,376
Land$391,931-$391,931
Investment Program Related Org$123,264--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan YoderExecutive DirectorFT$86,553$17,454$104,007

Board Members and Trustees

NameTitle
Bret ApplePresident
Suzanne HickeyVice President
Alma ApicellaDirector
Debbie PietrzakDirector
Doug GeorgeDirector
Jim GibbsDirector
Thomas a JeskoDirector
Jerry BuckleySecretary
John BerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,122
Program Service Revenue
$1,680,971
Investment Income
$65,036
Other Revenue
$50,751
All Other Contributions
$19,122
Change in Net Assets
$-273,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,807
Total Revenue per Audited Statements
$1,793,073
Total Revenue per Form 990
$1,815,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,044
Other Expenses$517,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,484$289,584-$1,231,068
Office Expenses$204,577$8,684-$213,261
Other Employee Benefits$171,780$33,222-$205,002
Payroll Taxes$86,653$16,759-$103,412
Travel$81,976$3,936-$85,912
Occupancy$54,014$26,604-$80,618
Depreciation Depletion$36,223$17,841-$54,064
Pension Plan Contributions$26,447$5,115-$31,562
Fees for Services Other$24,214--$24,214
Insurance$11,753$5,789-$17,542
Information Technology$10,548$4,521-$15,069
Interest$9,976$4,914-$14,890
Fees for Services Accounting-$11,640-$11,640
Conferences and Meetings$632--$632
Total Functional Expenses$1,660,277$428,609$0$2,088,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,886
Total Expenses per Audited Statements$2,088,886
Total Expenses per Form 990$2,088,886
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
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

“The board of directors receives a copy of the 990 prior to its annual meeting. The board then has time to review the 990 and meet with its auditor to discuss any issues at the annual meeting. Subsequent to this meeting the auditor makes any requested changes and the board has a final review before approving the 990 for filing.”

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

“Annually the board is asked to complete a conflict of interest survey.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Area Visiting Nurse Association
EIN
34-0709901
Phone
3303329986
Address
718 THIRD STREET, SALEM, OH 44460

Signing Officer

Name
Susan Yoder
Title
Chief Executive Officer
Phone
3303329986
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Yoder
Formed
1966
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The company does not believe its financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 468 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016759
IRS990/PayrollTaxesGrp/ProgramServicesAmt086653
IRS990/PayrollTaxesGrp/TotalAmt0103412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026447
IRS990/PensionPlanContributionsGrp/TotalAmt031562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046499
IRS990/PrincipalOfficerNm0SUSAN YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046515
IRS990/PYOtherExpensesAmt0765239
IRS990/PYOtherRevenueAmt060654
IRS990/PYProgramServiceRevenueAmt02075560
IRS990/PYRevenuesLessExpensesAmt0-118548
IRS990/PYSalariesCompEmpBnftPaidAmt01601545
IRS990/PYTotalExpensesAmt02366784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050076
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01746682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02075560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02213015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02183974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02193369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010346889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089172
IRS990ScheduleA/InvestmentIncomeCYPct00.09400
IRS990ScheduleA/InvestmentIncomePYPct00.07880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.92120
IRS990ScheduleA/PublicSupportTotal509Amt010500558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02235378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02208307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215713
IRS990ScheduleA/Total509Grp/TotalAmt010500558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01815205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02248236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02491952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02485919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011589730
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/BookValueAmt0344444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022682
IRS990ScheduleD/EquipmentGrp/BookValueAmt021101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02088886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01022162
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1123264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LONG-TERM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS, VALUATION ALLOWANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0391931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22807
IRS990ScheduleD/RevenueNotReportedAmt0-22807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01815880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757476
IRS990ScheduleD/TotalBookValueProgramRltdAmt01145426
IRS990ScheduleD/TotalExpensesPerForm990Amt02088886
IRS990ScheduleD/TotalRevenuePerForm990Amt01815880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO ITS ANNUAL MEETING. THE BOARD THEN HAS TIME TO REVIEW THE 990 AND MEET WITH ITS AUDITOR TO DISCUSS ANY ISSUES AT THE ANNUAL MEETING. SUBSEQUENT TO THIS MEETING THE AUDITOR MAKES ANY REQUESTED CHANGES AND THE BOARD HAS A FINAL REVIEW BEFORE APPROVING THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02704110
IRS990/TotalAssetsEOYAmt02261398
IRS990/TotalAssetsGrp/BOYAmt02704110
IRS990/TotalAssetsGrp/EOYAmt02261398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019122
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088886
IRS990/TotalGrossUBIAmt050076
IRS990/TotalLiabilitiesBOYAmt0475105
IRS990/TotalLiabilitiesEOYAmt0328206
IRS990/TotalLiabilitiesGrp/BOYAmt0475105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,261,398
Liabilities
$328,206
Net assets
$1,933,192
Revenue
$1,815,880
Expenses
$2,088,886
Net income
-$273,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.98$1.04$1.50$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.37$1.29$1.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$1.02$2.08$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.69$1.92$2.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$2.00$2.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$2.29$2.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.20$1.78$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$1.63$1.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.93$1.82$2.09$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.48$2.23$2.25$2.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.56$2.42$2.36$2.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.66$2.52$2.34$2.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.67$2.39$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$2.67