Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-0906297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,581,611
Up $146,115 (+10%) from 2017
Net Assets
Up$1,204,073
Up $39,682 (+3.4%) from 2017
Liabilities
Up$377,538
Up $106,433 (+39%) from 2017
Revenue
Up$2,817,534
Up $122,088 (+4.5%) from 2017
Expenses
Up$2,777,852
Up $74,754 (+2.8%) from 2017
Net Income
Up$39,682
Up $47,334 (+619%) from 2017
To promote and develop cooperative living at oberlin college in accordance with the rochdale cooperative principles so long as such activity is consistent with the fundamental principles and policies of oberlin college.
1) to establish an organization to promote cooperative living at oberlin college.2) to purchase, lease, or enter into contractual obligations with oberlin college for housing and feeding students and to furnish such facilities at actual cost.3) to buy food and other supplies for rooming, dining, living and studying to be sold to students at actual cost.4) to borrow money and issue, sell, or pledge bonds, promissory notes or debentures to accomplish the above purposes.5) to arrange and provide for the social and cultural enrichment of its members at actual cost.6) in general, to do all things necessary to fully accomplish the foregoing purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,296,804 | $1,450,131 | ▲ $153,327 |
| Other Notes and Loans Receivable, Net | $111,987 | $111,988 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $11,721 | $7,568 | ▼ $4,153 |
| Inventories for Sale or Use | $6,010 | $6,034 | ▲ $24 |
| Prepaid Expenses and Deferred Charges | $3,814 | $5,775 | ▲ $1,961 |
| Accounts Receivable | $5,045 | - | - |
| Investments Other Securities | $115 | $115 | → $0 |
| Total Assets | $1,435,496 | $1,581,611 | ▲ $146,115 |
| Liabilities | |||
| Other Liabilities | $270,227 | $350,592 | ▲ $80,365 |
| Accounts Payable and Accrued Expenses | $878 | $26,946 | ▲ $26,068 |
| Total Liabilities | $271,105 | $377,538 | ▲ $106,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,164,391 | $1,204,073 | ▲ $39,682 |
| Total Net Assets Fund Balance | $1,164,391 | $1,204,073 | ▲ $39,682 |
| Total Liabilities and Net Assets / Fund Balance | $1,435,496 | $1,581,611 | ▲ $146,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,568 | $27,905 | $35,473 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teagan Webb | Chair | PT | $7,500 | $7,500 |
| Emmanuel Navarro | President | PT | $7,200 | $7,200 |
| Janet Wu | Treasurer | PT | $7,200 | $7,200 |
| Radia Lahkou | Membership | PT | $7,200 | $7,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,358,235 |
| Salaries, Compensation, and Employee Benefits | $415,722 |
| Grants and Similar Amounts Paid | $3,895 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,786,292 | - | - | $1,786,292 |
| Other Salaries and Wages | $199,710 | - | - | $199,710 |
| Current Officers, Directors, Trustees, and Key Employees | $16,540 | $95,258 | - | $111,798 |
| Other Employee Benefits | $42,500 | $22,162 | - | $64,662 |
| Payroll Taxes | $24,847 | $6,212 | - | $31,059 |
| All Other Expenses | $21,239 | - | - | $21,239 |
| Other Expenses | $13,645 | - | - | $13,645 |
| Pension Plan Contributions | $4,635 | $3,858 | - | $8,493 |
| Conferences and Meetings | $6,994 | - | - | $6,994 |
| Office Expenses | $5,455 | - | - | $5,455 |
| Depreciation Depletion | $5,333 | - | - | $5,333 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Insurance | $4,318 | - | - | $4,318 |
| Grants to Domestic Orgs | $3,895 | - | - | $3,895 |
| Fees for Services Legal | $3,111 | - | - | $3,111 |
| Information Technology | $3,071 | - | - | $3,071 |
| Fees for Services Other | $242 | - | - | $242 |
| Travel | $146 | - | - | $146 |
| Total Functional Expenses | $2,646,012 | $131,840 | $0 | $2,777,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dining and Housing Refunds | $277,828 |
| Accrued Expenses | $43,439 |
| Member Advance Deposits | $29,325 |
“The treasurer reviews the 990 for completeness and accuracy and the financial manager files the return.”
“The board of directors are made aware of this policy as part of their training. When there is a possibility that something may be construed as a conflict, the board member is asked to disclose it at a board meeting. To date, no conflicts of interest have been identified by the board members.”
“The organization will furnish a copy of the 990, it's governing documents, and financial statements to the public upon request.”
“The organization will provide photocopies of the requested documents if needed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1) TO ESTABLISH AN ORGANIZATION TO PROMOTE COOPERATIVE LIVING AT OBERLIN COLLEGE.2) TO PURCHASE, LEASE, OR ENTER INTO CONTRACTUAL OBLIGATIONS WITH OBERLIN COLLEGE FOR HOUSING AND FEEDING STUDENTS AND TO FURNISH SUCH FACILITIES AT ACTUAL COST.3) TO BUY FOOD AND OTHER SUPPLIES FOR ROOMING, DINING, LIVING AND STUDYING TO BE SOLD TO STUDENTS AT ACTUAL COST.4) TO BORROW MONEY AND ISSUE, SELL, OR PLEDGE BONDS, PROMISSORY NOTES OR DEBENTURES TO ACCOMPLISH THE ABOVE PURPOSES.5) TO ARRANGE AND PROVIDE FOR THE SOCIAL AND CULTURAL ENRICHMENT OF ITS MEMBERS AT ACTUAL COST.6) IN GENERAL, TO DO ALL THINGS NECESSARY TO FULLY ACCOMPLISH THE FOREGOING PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 3028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA DOAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4407758108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OBERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13544 |
| IRS990/CYOtherExpensesAmt | 0 | 2358235 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2800962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415722 |
| IRS990/CYTotalExpensesAmt | 0 | 2777852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2817534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5333 |
| IRS990/Desc | 0 | TO PROVIDE SOCIAL AND FRATERNAL DINING SERVICES AND HOUSING AT OBERLIN COLLEGE. FOR THE CURRENT FISCAL YEAR, APPROXIMATELY 377,307 MEALS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2646012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMANUEL NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RADIA LAHKOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEAGAN WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 3895 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3895 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2817534 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3071 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13544 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35473 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP COOPERATIVE LIVING AT OBERLIN COLLEGE IN ACCORDANCE WITH THE ROCHDALE COOPERATIVE PRINCIPLES SO LONG AS SUCH ACTIVITY IS CONSISTENT WITH THE FUNDAMENTAL PRINCIPLES AND POLICIES OF OBERLIN COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1786292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1786292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64662 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 476248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199710 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 111987 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 111988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5775 |
| IRS990/PrincipalOfficerNm | 0 | TARA WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING/HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 777 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13261 |
| IRS990/PYOtherExpensesAmt | 0 | 2302026 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2681408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396382 |
| IRS990/PYTotalExpensesAmt | 0 | 2703098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2695446 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2800962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1296804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1450131 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DINING AND HOUSING REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350592 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY AND THE FINANCIAL MANAGER FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE MADE AWARE OF THIS POLICY AS PART OF THEIR TRAINING. WHEN THERE IS A POSSIBILITY THAT SOMETHING MAY BE CONSTRUED AS A CONFLICT, THE BOARD MEMBER IS ASKED TO DISCLOSE IT AT A BOARD MEETING. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL FURNISH A COPY OF THE 990, IT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE PHOTOCOPIES OF THE REQUESTED DOCUMENTS IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OBERLIN STUDENT COOPERATIVE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OSCA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341538724 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE CULTURAL AND SOCIAL ENRICHMENT TO STUDENTS OF OBERLIN COLLEGE. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 86 WILDER HALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OBERLIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44074 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1435496 |
| IRS990/TotalAssetsEOYAmt | 0 | 1581611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1435496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1581611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3028 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2646012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2777852 |
| IRS990/TotalGrossUBIAmt | 0 | 13544 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204073 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2646012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2800962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2817534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13544 |
| IRS990/TotalVolunteersCnt | 0 | 598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1581611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/TravelGrp/TotalAmt | 0 | 146 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1164391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1204073 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990/USAddress/CityNm | 0 | OBERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 440740118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 28 |
| IRS990/VotingMembersIndependentCnt | 0 | 24 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA DOAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4407758108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OBERLIN STUDENT COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OBER |
| ReturnHeader/Filer/EIN | 0 | 340906297 |
| ReturnHeader/Filer/PhoneNum | 0 | 4407758108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OBERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 440740118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8263D5CD136CA38E3B95FC32F7E7FDE1A4DE9C6D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8263D5CD136CA38E3B95FC32F7E7FDE1A4DE9C6D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.202.67.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311488076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOBE & LUCAS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4807 ROCKSIDE ROAD 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165248900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM F WILDENHEIM |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T14:44:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.