Civic Intelligence

Oberlin Community Services Council

990 • Fiscal year 2015 • EIN 34-0907948

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization ProfileN/A
285 South Professor StreetOberlin, OH 44074

(440) 774-6579

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,666,487

Up $9,683 (+0.6%) from 2014

Net Assets

Down

$1,620,045

Down $33,476 (-2.0%) from 2014

Liabilities

Up

$46,442

Up $43,159 (+1315%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$471,397

Up $103,117 (+28%) from 2014

Expenses

Up

$458,499

Up $79,281 (+21%) from 2014

Net Income

Up

$12,898

Up $23,836 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,528,461Liabilities 2011: $8,465Net Assets 2011: $1,519,9962011Assets 2012: $1,427,111Liabilities 2012: $8,609Net Assets 2012: $1,418,5022012Assets 2013: $1,554,443Liabilities 2013: $3,636Net Assets 2013: $1,550,8072013Assets 2014: $1,656,804Liabilities 2014: $3,283Net Assets 2014: $1,653,5212014Assets 2015: $1,666,487Liabilities 2015: $46,442Net Assets 2015: $1,620,0452015Assets 2016: $1,503,093Liabilities 2016: $65,902Net Assets 2016: $1,437,1912016Assets 2017: $1,578,434Liabilities 2017: $75,748Net Assets 2017: $1,502,6862017Assets 2018: $1,600,193Liabilities 2018: $22,077Net Assets 2018: $1,578,1162018Assets 2019: $1,777,763Liabilities 2019: $33,946Net Assets 2019: $1,743,8172019Assets 2020: $2,020,278Liabilities 2020: $114,450Net Assets 2020: $1,905,8282020Assets 2021: $2,547,126Liabilities 2021: $33,169Net Assets 2021: $2,513,9572021Assets 2022: $2,661,462Liabilities 2022: $28,332Net Assets 2022: $2,633,1302022Assets 2023: $4,682,307Liabilities 2023: $27,247Net Assets 2023: $4,655,0602023Assets 2024: $5,659,099Liabilities 2024: $37,456Net Assets 2024: $5,621,6432024Assets 2025: $6,942,782Liabilities 2025: $31,715Net Assets 2025: $6,911,0672025

Highlighted filing

2015

Assets$1,666,487
Liabilities$46,442
Net Assets$1,620,045
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $331,3602011Expenses 2012: $340,3642012Expenses 2013: $362,3682013Revenue 2014: $368,280Expenses 2014: $379,218Net Income 2014: -$10,9382014Revenue 2015: $471,397Expenses 2015: $458,499Net Income 2015: $12,8982015Revenue 2016: $451,340Expenses 2016: $520,498Net Income 2016: -$69,1582016Revenue 2017: $524,819Expenses 2017: $538,714Net Income 2017: -$13,8952017Revenue 2018: $564,836Expenses 2018: $543,355Net Income 2018: $21,4812018Revenue 2019: $656,180Expenses 2019: $552,481Net Income 2019: $103,6992019Revenue 2020: $743,567Expenses 2020: $635,286Net Income 2020: $108,2812020Revenue 2021: $996,335Expenses 2021: $784,797Net Income 2021: $211,5382021Revenue 2022: $1,368,751Expenses 2022: $812,744Net Income 2022: $556,0072022Revenue 2023: $3,160,563Expenses 2023: $908,231Net Income 2023: $2,252,3322023Revenue 2024: $1,780,204Expenses 2024: $1,049,708Net Income 2024: $730,4962024Revenue 2025: $2,264,631Expenses 2025: $1,096,805Net Income 2025: $1,167,8262025

Highlighted filing

2015

Revenue$471,397
Expenses$458,499
Net Income$12,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$527,803
Mission and Program Overview

Mission

Oberlin community services council

Oberlin community services council is a responsive community organization that provides direct assistance, referrals and other services to oberlin area residents and groups who need help meeting their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,216,830$1,166,813▼ $50,017
Land, Buildings, and Equipment, Net$354,479$373,730▲ $19,251
Savings and Temporary Cash Investments$85,495$117,899▲ $32,404
Pledges and Grants Receivable-$8,045-
Total Assets$1,656,804$1,666,487▲ $9,683
Liabilities
Other Liabilities-$34,447-
Accounts Payable and Accrued Expenses$3,283$11,995▲ $8,712
Total Liabilities$3,283$46,442▲ $43,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,434$1,267,738▼ $38,696
Permanently Rstr Net Assets$324,618$327,707▲ $3,089
Temporarily Rstr Net Assets$22,469$24,600▲ $2,131
Total Net Assets Fund Balance$1,653,521$1,620,045▼ $33,476
Total Liabilities and Net Assets / Fund Balance$1,656,804$1,666,487▲ $9,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,355$194,714$509,069
Equipment$27,575$44,215$71,790
Land$31,800-$31,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$893,327-▲ $8,491-$901,818
2013$730,824-▲ $162,503-$893,327
2012$609,795-▲ $121,029-$730,824
2011$635,810$1,000▼ $27,015-$609,795
2010$636,896-▼ $1,086-$635,810
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet HollingsworthPresident
Wendy KozolVice President
Del JenkinsTrustee
Heather AdelmanTrustee
Inger BarlowTrustee
Kathleen TylerTrustee
Ken StanleyTrustee
Leona GrigsbyTrustee
Phyllis Yarber-hoganTrustee
Rebecca BagleyTrustee
Terry BorroniSecretary
Alana KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,421
Program Service Revenue
$1,942
Investment Income
$57,969
Other Revenue
$1,065
All Other Contributions
$334,590
Change in Net Assets
$12,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,825
Total Revenue per Audited Statements
$649,825
Total Revenue per Form 990
$649,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,220
Grants and Similar Amounts Paid$96,625
Other Expenses$88,654
Total Fundraising Expense$11,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,994$12,749$8,466$199,209
Grants to Domestic Individuals$96,625--$96,625
Other Employee Benefits$37,756$2,704$1,795$42,255
Fees for Services Other$18,814$0$0$18,814
Pension Plan Contributions$14,555$1,043$692$16,290
Payroll Taxes$13,818$990$658$15,466
Depreciation Depletion$13,346$775$0$14,121
Other Expenses$13,640$0$0$13,640
Fees for Services Accounting$4,500$3,000$0$7,500
Occupancy$5,891$654$0$6,545
Conferences and Meetings$6,113$0$0$6,113
All Other Expenses$5,750$0$0$5,750
Insurance$4,460$496$0$4,956
Travel$3,132$0$0$3,132
Total Functional Expenses$424,087$22,606$11,806$458,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,854
Total Expenses per Audited Statements$648,854
Total Expenses per Form 990$648,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$34,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Oberlin Community Services Council
EIN
34-0907948
Phone
4407746579
Address
285 SOUTH PROFESSOR STREET, OBERLIN, OH 44074

Signing Officer

Name
Cindy Andrews
Title
Executive Director
Phone
4407746579
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Andrews
Formed
1956
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
304

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members receive copies of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“Wages are established by the board for the executive director and by the executive director for staff through an annual budgeting process that takes into consideration wage levels of similar sized organizations.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Assistance (housing, medical, food, clothing) conferences and travel supplies equipment costs”

Form 990EZ, Part II, Line 24

“Pledges receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Equipment rental 5750. 5750. 0. 0.”

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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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IRS990/PayrollTaxesGrp/TotalAmt015466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014555
IRS990/PensionPlanContributionsGrp/TotalAmt016290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088535
IRS990/PYInvestmentIncomeAmt022677
IRS990/PYOtherExpensesAmt098451
IRS990/PYOtherRevenueAmt01761
IRS990/PYProgramServiceRevenueAmt03252
IRS990/PYRevenuesLessExpensesAmt0-10938
IRS990/PYSalariesCompEmpBnftPaidAmt0192232
IRS990/PYTotalExpensesAmt0379218
IRS990/PYTotalRevenueAmt0368280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076417
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt01706614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706614
IRS990ScheduleA/TotalSupportAmt01783031
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0893327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0901818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0730824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0893327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0609795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0730824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0635810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0609795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0636896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0635810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071790
IRS990ScheduleD/ExpensesSubtotalAmt0648854
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0649825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373730
IRS990ScheduleD/TotalExpensesPerForm990Amt0648854
IRS990ScheduleD/TotalLiabilityAmt034447
IRS990ScheduleD/TotalRevenuePerForm990Amt0649825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648854
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE COPIES OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE ESTABLISHED BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE DIRECTOR FOR STAFF THROUGH AN ANNUAL BUDGETING PROCESS THAT TAKES INTO CONSIDERATION WAGE LEVELS OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE (HOUSING, MEDICAL, FOOD, CLOTHING) CONFERENCES AND TRAVEL SUPPLIES EQUIPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEDGES RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 5750. 5750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024600
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656804
IRS990/TotalAssetsEOYAmt01666487
IRS990/TotalAssetsGrp/BOYAmt01656804
IRS990/TotalAssetsGrp/EOYAmt01666487
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,666,487
Liabilities
$46,442
Net assets
$1,620,045
Revenue
$471,397
Expenses
$458,499
Net income
$12,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.03$6.91$2.26$1.10$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.04$5.62$1.78$1.05$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.03$4.66$3.16$0.91$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.37$0.81$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.51$1.00$0.78$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$0.74$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$0.66$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$0.52$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.44$0.45$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.33