Civic Intelligence

Turning Point Counseling Services Inc

EIN 34-0974043 • 501(c)3 • Youngstown, OH

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Profile

Community mental health center

611 Belmont AveYoungstown, OH 44502-1095

www.turningpointcs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,901,415 (-100%) from 2017

Liabilities

Down

$0

Down $1,152,231 (-100%) from 2017

Net Assets

Down

$0

Down $1,749,184 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$995,961

Down $3,066,787 (-75%) from 2017

Expenses

Down

$2,745,145

Down $1,667,998 (-38%) from 2017

Net Income

Down

-$1,749,184

Down $1,398,789 (-399%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,995,921Liabilities 2011: $1,440,803Net Assets 2011: $2,555,1182011Assets 2012: $3,717,830Liabilities 2012: $1,419,172Net Assets 2012: $2,298,6582012Assets 2013: $3,347,479Liabilities 2013: $1,338,941Net Assets 2013: $2,008,5382013Assets 2014: $3,255,317Liabilities 2014: $1,302,628Net Assets 2014: $1,952,6892014Assets 2015: $3,220,122Liabilities 2015: $1,423,095Net Assets 2015: $1,797,0272015Assets 2016: $3,245,858Liabilities 2016: $1,146,279Net Assets 2016: $2,099,5792016Assets 2017: $2,901,415Liabilities 2017: $1,152,231Net Assets 2017: $1,749,1842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,219,1222011Expenses 2012: $5,228,3932012Expenses 2013: $5,300,7752013Revenue 2014: $5,033,280Expenses 2014: $5,089,129Net Income 2014: -$55,8492014Revenue 2015: $5,103,893Expenses 2015: $5,259,555Net Income 2015: -$155,6622015Revenue 2016: $5,125,477Expenses 2016: $4,822,925Net Income 2016: $302,5522016Revenue 2017: $4,062,748Expenses 2017: $4,413,143Net Income 2017: -$350,3952017Revenue 2018: $995,961Expenses 2018: $2,745,145Net Income 2018: -$1,749,1842018

Highlighted filing

2018

Revenue$995,961
Expenses$2,745,145
Net Income-$1,749,184
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$995,961
Expenses
$2,745,145
Net income
-$1,749,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.75$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.15$1.75$4.06$4.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.15$2.10$5.13$4.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.42$1.80$5.10$5.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.30$1.95$5.03$5.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.34$2.01$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.42$2.30$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.44$2.56$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$995,961
Mission and Program Overview

Mission

Community mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,284,428$0▼ $2,284,428
Accounts Receivable$525,071$0▼ $525,071
Cash and Non-Interest-Bearing Accounts$51,623$0▼ $51,623
Prepaid Expenses and Deferred Charges$40,293$0▼ $40,293
Total Assets$2,901,415$0▼ $2,901,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,029$0▼ $788,029
Accounts Payable and Accrued Expenses$264,212$0▼ $264,212
Other Liabilities$97,590$0▼ $97,590
Deferred Revenue$2,400$0▼ $2,400
Total Liabilities$1,152,231$0▼ $1,152,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,184$0▼ $1,749,184
Total Net Assets Fund Balance$1,749,184$0▼ $1,749,184
Total Liabilities and Net Assets / Fund Balance$2,901,415$0▼ $2,901,415
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott EssadPresident & Interim Exec Director
Michael MossVice President
James KlingensmithTrustee
Jeffrey GreenTrustee
Michael SeelmanTrustee
Tracey WinbushTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Prasad GuttikondaMedical Services12 KLINES COVE, Girard, OH 44420$106,740
Revenue and Support

Revenue Composition

Contributions and Grants
$98,389
Program Service Revenue
$859,220
Investment Income
$7
Other Revenue
$38,345
Change in Net Assets
$-1,749,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,961
Total Revenue per Form 990
$995,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,156
Salaries, Compensation, and Employee Benefits$1,095,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,534$118,182-$957,716
Fees for Services Accounting$89,304$12,571-$101,875
Depreciation Depletion$79,274$11,160-$90,434
Payroll Taxes$63,181$8,894-$72,075
Office Expenses$62,297$8,770-$71,067
Other Employee Benefits$50,353$7,088-$57,441
Occupancy$41,530$5,846-$47,376
Insurance$25,114$3,535-$28,649
All Other Expenses$14,492$2,040-$16,532
Other Expenses$7,803$1,098-$8,901
Pension Plan Contributions$7,676$1,081-$8,757
Fees for Services Other$5,042$710-$5,752
Travel$4,728$665-$5,393
Interest$3,008$423-$3,431
Advertising$970$137-$1,107
Fees for Services Legal$416$59-$475
Total Functional Expenses$2,406,395$338,750$0$2,745,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,745,145
Total Expenses per Audited Statements$2,745,145
Total Expenses per Form 990$2,745,145
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 agency has an audit committee which reviews the 990. The audit committee then discusses with full board. Independent cpa presents 990 and audit to audit committee.”

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

“The agency board discusses potential conflicts and affiliations annually.”

Form 990, Part VI, Section B, Line 15

“The agency inquires of other similar non-profit entities affiliated with the mahoning county, ohio mental health board to evaluate a range of compensation and benefit levels for similar agencies serving the surrounding area. Online employment services are also accessed to evaluate offers for similar positions. The ceo and the board president use the evaluations as a resource when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Documents can be viewed at the agency. The agency website also communicates to the public that documents can be viewed at the agency.”

Filing and Contact Details

Filer

Filer Name
Turning Point Counseling Services
EIN
34-0974043
Phone
3307442991
Address
611 BELMONT AVE, YOUNGSTOWN, OH 44502-1095

Signing Officer

Name
Scott Essad
Title
Interim Executive Director
Phone
3307442991
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Essad
Formed
1963
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Turning point counseling services inc ceased operations on december 31, 2017. Effective january 2, 2018, it sold substantially all its assets in an arms-length transaction to coleman professional services inc, an independent third party. The sales proceeds were equal to the amount of liabilities assumed by coleman. Dissolution of turning point counseling services inc is deemed imminent.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 466 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/PrepaidExpensesDefrdChargesGrp/BOYAmt040293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT ESSAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0892157
IRS990/PYOtherRevenueAmt044562
IRS990/PYProgramServiceRevenueAmt03045465
IRS990/PYRevenuesLessExpensesAmt0-350395
IRS990/PYSalariesCompEmpBnftPaidAmt03520986
IRS990/PYTotalExpensesAmt04413143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04062748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1749184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT MISCELLANEOUS INCOME - 2013 AMOUNT: $ 44,684. 2014 AMOUNT: $ 51,144. 2015 AMOUNT: $ 199,284. 2016 AMOUNT: $ 18,162. 2017 AMOUNT: $ 34,595.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05755203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014174803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt05755203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05755203
IRS990ScheduleA/TotalSupportAmt06151964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02745145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02745145
IRS990ScheduleD/TotalRevenuePerForm990Amt0995961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02745145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF ALL REAL ESTATE AND TANGIBLE PERSONAL PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLEMAN PROFESSIONAL SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0341240178
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PROCEEDS EQUAL TO AMOUNT OF LIABILITIES ASSUMED BY PURCHASER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05982 RHODES ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044240
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TURNING POINT COUNSELING SERVICES INC CEASED OPERATIONS ON DECEMBER 31, 2017. EFFECTIVE JANUARY 2, 2018, IT SOLD SUBSTANTIALLY ALL ITS ASSETS IN AN ARMS-LENGTH TRANSACTION TO COLEMAN PROFESSIONAL SERVICES INC, AN INDEPENDENT THIRD PARTY. THE SALES PROCEEDS WERE EQUAL TO THE AMOUNT OF LIABILITIES ASSUMED BY COLEMAN. DISSOLUTION OF TURNING POINT COUNSELING SERVICES INC IS DEEMED IMMINENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS AN AUDIT COMMITTEE WHICH REVIEWS THE 990. THE AUDIT COMMITTEE THEN DISCUSSES WITH FULL BOARD. INDEPENDENT CPA PRESENTS 990 AND AUDIT TO AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY BOARD DISCUSSES POTENTIAL CONFLICTS AND AFFILIATIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY INQUIRES OF OTHER SIMILAR NON-PROFIT ENTITIES AFFILIATED WITH THE MAHONING COUNTY, OHIO MENTAL HEALTH BOARD TO EVALUATE A RANGE OF COMPENSATION AND BENEFIT LEVELS FOR SIMILAR AGENCIES SERVING THE SURROUNDING AREA. ONLINE EMPLOYMENT SERVICES ARE ALSO ACCESSED TO EVALUATE OFFERS FOR SIMILAR POSITIONS. THE CEO AND THE BOARD PRESIDENT USE THE EVALUATIONS AS A RESOURCE WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE VIEWED AT THE AGENCY. THE AGENCY WEBSITE ALSO COMMUNICATES TO THE PUBLIC THAT DOCUMENTS CAN BE VIEWED AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02901415
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02901415
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098389
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02406395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02745145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152231
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01152231
IRS990/TotalLiabilitiesGrp/EOYAmt00

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