Civic Intelligence

Children'S Developmental Center

990 • Fiscal year 2015 • EIN 34-0789758

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.AMHERSTCDC.ORG

View Organization Page

150 Erie CTAmherst, OH 44001-1723

(440) 984-2416

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$98,821

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$789,571

Up $10,295 (+1.3%) from 2014

Net Assets

Up

$707,741

Up $10,295 (+1.5%) from 2014

Liabilities

Flat

$81,830

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Flat

$951,196

Flat from 2014

Expenses

Flat

$940,901

Flat from 2014

Net Income

Flat

$10,295

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $684,577Liabilities 2010: $30,000Net Assets 2010: $654,5772010Assets 2011: $703,875Liabilities 2011: $55,000Net Assets 2011: $648,8752011Assets 2012: $712,026Liabilities 2012: $79,067Net Assets 2012: $632,9592012Assets 2014: $779,276Liabilities 2014: $81,830Net Assets 2014: $697,4462014Assets 2015: $789,571Liabilities 2015: $81,830Net Assets 2015: $707,7412015Assets 2016: $89,297Liabilities 2016: $79,458Net Assets 2016: $9,8392016

Highlighted filing

2015

Assets$789,571
Liabilities$81,830
Net Assets$707,741
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $912,7462010Expenses 2011: $921,1342011Expenses 2012: $938,3602012Revenue 2014: $951,196Expenses 2014: $940,901Net Income 2014: $10,2952014Revenue 2015: $951,196Expenses 2015: $940,901Net Income 2015: $10,2952015Revenue 2016: $850,902Expenses 2016: $864,977Net Income 2016: -$14,0752016

Highlighted filing

2015

Revenue$951,196
Expenses$940,901
Net Income$10,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$960,857
Mission and Program Overview

Mission

The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.

To help the pediatric population in lorain county and surrounding communities to reach their fullest potential by providing specialized physical, communicative, and developmental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,446$707,741▲ $10,295
Land, Buildings, and Equipment, Net$670,139$670,139→ $0
Investments Other Securities$60,642$60,642→ $0
Cash and Non-Interest-Bearing Accounts$48,495$58,790▲ $10,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$779,276$789,571▲ $10,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,059$80,059→ $0
Accounts Payable and Accrued Expenses$1,771$1,771→ $0
Total Liabilities$81,830$81,830→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,446$707,741▲ $10,295
Total Liabilities and Net Assets / Fund Balance$779,276$789,571▲ $10,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,154-$366,154
Equipment$303,985$10,441$314,426
Other Securities$60,642--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MillerExecutive DirectorFT$82,600$16,221$98,821

Board Members and Trustees

NameTitle
Ben GibsonPresident
Judi HudnuttVice President
Bill SomersTrustee
Courtney ProstTrustee
Estelle DowbrowTrustee
Scott VilagiTrustee
Tim UrasTrustee
Lynn CyrnkoSecretary
Ernie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,933
Program Service Revenue
$672,950
Investment Income
$1,269
Other Revenue
$44,044
All Other Contributions
$127,175
Change in Net Assets
$10,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,100
Total Revenue per Audited Statements
$967,296
Total Revenue per Form 990
$951,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,333
Other Expenses$152,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,074$103,966-$638,040
Current Officers, Directors, Trustees, and Key Employees$93,880$4,941-$98,821
Occupancy$31,772$5,608-$37,380
Other Employee Benefits$22,095$5,807-$27,902
Insurance$22,339$3,943-$26,282
Fees for Services Other$19,214$3,392-$22,606
Pension Plan Contributions$15,216$2,685-$17,901
All Other Expenses$6,609$1,165-$7,774
Depreciation Depletion$6,355$1,121-$7,476
Fees for Services Accounting$5,100$900-$6,000
Payroll Taxes$4,819$850-$5,669
Other Expenses$4,750$838-$5,588
Interest$3,781$667-$4,448
Advertising$2,415$426-$2,841
Office Expenses$2,211$390-$2,601
Fees for Service Investment Mgmnt Fees$60$11-$71
Total Functional Expenses$799,765$141,136$0$940,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,562
Expenses per Audited Statements$940,901
Total Expenses per Form 990$940,901
Expenses Not Reported on Form 990$9,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,434
Fundraising Direct Expenses$9,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$26,126$24,566$3,776$20,790
Steak Fry$21,853$20,163$5,180$14,983
Total Events$56,218$45,434$9,661$35,773
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
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
Yes
Other officer compensation reviewed
No
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 11

“The form 990 is reviewed by the board members prior to filing.”

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

“The organization enforcement of the conflict of interest policy by having all new board members must sign a conflict of interest policy. Existing board members are required to sign a new form if any changes have occurred in their occupation or personal life.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors base upon an annual review of past performance and comparable compensation for nonprofits similar in like settings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the general public by request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DEVELOPMENTAL CENTER
EIN
34-0789758
Phone
4409842416
Address
150 ERIE CT, AMHERST, OH 44001-1723

Signing Officer

Name
Ben Gibson
Title
President
Phone
4409842416
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gibson
Formed
1954
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Mitchell P Zunich CPA
Phone
4409343850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The center's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2014, the center had no accrued taxes, interest or penalties related to uncertain tax positions. The center estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII LINE 2D AND PART XIII LINE 2D:

“Fundraising expenses 9,661”

Raw XML AppendixShowing 400 of 474 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt04819
IRS990/PayrollTaxesGrp/TotalAmt05669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015216
IRS990/PensionPlanContributionsGrp/TotalAmt017901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES/GOV'T FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0152568
IRS990/PYOtherRevenueAmt044044
IRS990/PYProgramServiceRevenueAmt0672950
IRS990/PYRevenuesLessExpensesAmt010295
IRS990/PYSalariesCompEmpBnftPaidAmt0788333
IRS990/PYTotalExpensesAmt0940901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0697446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03227326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.72970
IRS990ScheduleA/PublicSupportTotal170Amt01056744
IRS990ScheduleA/SubstantialContributorsTotAmt0177814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234558
IRS990ScheduleA/TotalSupportAmt01369607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314426
IRS990ScheduleD/ExpensesNotReportedAmt09661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06439
IRS990ScheduleD/OtherExpensesIncludedAmt09661
IRS990ScheduleD/OtherRevenueAmt09661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST MERIT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt016100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE CENTER'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE CENTER HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CENTER ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,661
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2D AND PART XIII LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670139
IRS990ScheduleD/TotalBookValueSecuritiesAmt060642
IRS990ScheduleD/TotalExpensesPerForm990Amt0940901
IRS990ScheduleD/TotalRevenuePerForm990Amt0951196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM IF ANY CHANGES HAVE OCCURRED IN THEIR OCCUPATION OR PERSONAL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASE UPON AN ANNUAL REVIEW OF PAST PERFORMANCE AND COMPARABLE COMPENSATION FOR NONPROFITS SIMILAR IN LIKE SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,571
Liabilities
$81,830
Net assets
$707,741
Revenue
$951,196
Expenses
$940,901
Net income
$10,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.79$0.10$8.51$8.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.82$7.08$9.51$9.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.82$6.97$9.51$9.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.79$6.33$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.55$6.49$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.30$6.55$9.13