Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2018 • EIN 34-1028234

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

Organization ProfileWWW.CCBDD.NET
15529 Sprucevale RdEast Liverpool, OH 43920

(330) 385-2970

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,891,455

Up $599,267 (+46%) from 2017

Net Assets

Up

$1,874,690

Up $612,760 (+49%) from 2017

Liabilities

Down

$16,765

Down $13,493 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$3,661,624

Up $1,270,246 (+53%) from 2017

Expenses

Up

$3,048,864

Up $1,102,511 (+57%) from 2017

Net Income

Up

$612,760

Up $167,735 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $263,856Liabilities 2012: $1,003Net Assets 2012: $262,8532012Assets 2013: $269,836Liabilities 2013: $5,050Net Assets 2013: $264,7862013Assets 2014: $306,637Liabilities 2014: $3,060Net Assets 2014: $303,5772014Assets 2015: $398,276Liabilities 2015: $49,372Net Assets 2015: $348,9042015Assets 2016: $875,572Liabilities 2016: $58,700Net Assets 2016: $816,8722016Assets 2017: $1,292,188Liabilities 2017: $30,258Net Assets 2017: $1,261,9302017Assets 2018: $1,891,455Liabilities 2018: $16,765Net Assets 2018: $1,874,6902018Assets 2019: $2,215,039Liabilities 2019: $24,948Net Assets 2019: $2,190,0912019Assets 2020: $2,603,631Liabilities 2020: $449,851Net Assets 2020: $2,153,7802020Assets 2021: $2,760,373Liabilities 2021: $200,394Net Assets 2021: $2,559,9792021Assets 2022: $2,723,523Liabilities 2022: $85,909Net Assets 2022: $2,637,6142022Assets 2023: $2,826,020Liabilities 2023: $87,988Net Assets 2023: $2,738,0322023Assets 2024: $3,359,791Liabilities 2024: $114,382Net Assets 2024: $3,245,4092024Assets 2025: $3,579,692Liabilities 2025: $70,522Net Assets 2025: $3,509,1702025

Highlighted filing

2018

Assets$1,891,455
Liabilities$16,765
Net Assets$1,874,690
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $390,8992012Revenue 2013: $509,967Expenses 2013: $508,034Net Income 2013: $1,9332013Revenue 2014: $566,728Expenses 2014: $527,937Net Income 2014: $38,7912014Revenue 2015: $656,256Expenses 2015: $610,929Net Income 2015: $45,3272015Revenue 2016: $1,626,596Expenses 2016: $1,159,779Net Income 2016: $466,8172016Revenue 2017: $2,391,378Expenses 2017: $1,946,353Net Income 2017: $445,0252017Revenue 2018: $3,661,624Expenses 2018: $3,048,864Net Income 2018: $612,7602018Revenue 2019: $3,489,091Expenses 2019: $3,173,690Net Income 2019: $315,4012019Revenue 2020: $2,596,806Expenses 2020: $2,633,117Net Income 2020: -$36,3112020Revenue 2021: $2,877,082Expenses 2021: $2,470,883Net Income 2021: $406,1992021Revenue 2022: $2,823,235Expenses 2022: $2,663,621Net Income 2022: $159,6142022Revenue 2023: $2,741,844Expenses 2023: $2,817,508Net Income 2023: -$75,6642023Revenue 2024: $3,730,099Expenses 2024: $3,222,762Net Income 2024: $507,3372024Revenue 2025: $3,754,081Expenses 2025: $3,490,320Net Income 2025: $263,7612025

Highlighted filing

2018

Revenue$3,661,624
Expenses$3,048,864
Net Income$612,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,817,554
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Providing employment opportunities for developmetally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,261,930$1,874,690▲ $612,760
Cash and Non-Interest-Bearing Accounts$477,161$922,558▲ $445,397
Land, Buildings, and Equipment, Net$473,430$632,259▲ $158,829
Accounts Receivable$285,946$314,901▲ $28,955
Inventories for Sale or Use$55,651$21,737▼ $33,914
Total Assets$1,292,188$1,891,455▲ $599,267
Liabilities
Accounts Payable and Accrued Expenses$13,050$15,805▲ $2,755
Mortgage Notes Payable Secured by Investment Property$17,208$960▼ $16,248
Total Liabilities$30,258$16,765▼ $13,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,261,930$1,874,690▲ $612,760
Total Liabilities and Net Assets / Fund Balance$1,292,188$1,891,455▲ $599,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632,259$345,509-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff Weakly1315 Florence Dr, Wellsville Oh 43968
Nelda Hawkins41789 Kelly Park Rd, Leetonia Oh 44432
Jodi Campbell47201 Calcutta Smith Ferry Rd, E Liverpool Oh 43920
Emmalee Mattern47330 Pancake Clarkson Rd, Rogers Oh 44455
Rusty Davis47737 Tomahawk Dr, Negley Oh 44441
Tom Snow48354 Bell School Rd, E Liverpool Oh 43920
Robert Shallcross49248 Orchard Lane, E Liverpool Oh 43920
Mary Alice Sigler9875 Stroup, Hanoverton Oh 44423
Revenue and Support

Revenue Composition

Contributions and Grants
$72,075
Program Service Revenue
$3,516,723
Investment Income
$-5,146
Other Revenue
$77,972
Change in Net Assets
$612,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,161
Other Expenses$1,357,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,605$0$0$1,561,605
All Other Expenses$385,569$34,882$0$420,451
Occupancy$236,211$0$0$236,211
Depreciation Depletion$224,475$0$0$224,475
Payroll Taxes$124,556$0$0$124,556
Office Expenses$37,728$37,729$0$75,457
Insurance$36,371$0$0$36,371
Other Expenses$22,553$0$0$22,553
Royalties$11,242$0$0$11,242
Advertising$10,326$0$0$10,326
Travel$6,243$0$0$6,243
Benefits to Members$5,382--$5,382
Conferences and Meetings$0$3,340$0$3,340
Fees for Services Accounting$0$3,076$0$3,076
Interest$1,121$0$0$1,121
Total Functional Expenses$2,969,837$79,027$0$3,048,864
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Employment Development Inc
EIN
34-1028234
Phone
3303852970
Address
15529 SPRUCEVALE RD, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3303852970
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shallcross
Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
227
Volunteers
0

Preparer

Firm
Mediate Enterprises Inc
Address
4456 Boardman Canfield Rd, Canfield, OH 44406
Preparer
Vince Mediate CPA
Phone
3302863762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing body reviewed a copy of this Form 990 prior to filing”

Pt VI, Line 19

“Such items are available at our organizational offices during business hours”

Form 990, Part IX, Line 24E

“Program/show fees 3461. 3461. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 6515. 6515. 0. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 1345. 1345. 0. 0.”

Form 990, Part IX, Line 24E

“Program service-handicapped 32894. 32894. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle lease expenses 17500. 17500. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 199449. 199449. 0. 0.”

Form 990, Part IX, Line 24E

“Communication exp 20345. 0. 20345. 0.”

Form 990, Part IX, Line 24E

“Training expense 10188. 0. 10188. 0.”

Form 990, Part IX, Line 24E

“Patient expenses 2974. 2974. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 2113. 2113. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's compensation 15155. 15155. 0. 0.”

Form 990, Part IX, Line 24E

“Medicaid billing exp 73116. 73116. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 4349. 0. 4349. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 895. 895. 0. 0.”

Form 990, Part IX, Line 24E

“Employee hiring exp 8098. 8098. 0. 0.”

Form 990, Part IX, Line 24E

“Truck rental exp 21390. 21390. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 664. 664. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/TotalAmt015455
IRS990/OtherExpensesGrp/TotalAmt180712
IRS990/OtherExpensesGrp/TotalAmt2210288
IRS990/OtherExpensesGrp/TotalAmt322553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124556
IRS990/PayrollTaxesGrp/TotalAmt0124556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SHALLCROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SALES & SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03516723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAVER CREEK CANDLE COMPANY - MANUFACTURES AND SELLS SCENTED CANDLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0874560
IRS990/PYOtherRevenueAmt063825
IRS990/PYProgramServiceRevenueAmt02126096
IRS990/PYRevenuesLessExpensesAmt0445025
IRS990/PYSalariesCompEmpBnftPaidAmt01071793
IRS990/PYTotalExpensesAmt01946353
IRS990/PYTotalRevenueAmt02391378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03633216
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt011242
IRS990/RoyaltiesGrp/TotalAmt011242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01261930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01874690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03652882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04952051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04873788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04113860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017592581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038800345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05091584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05148509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05273794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04834215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt020348102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08945923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010295843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010401469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09085035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038800345
IRS990ScheduleA/TotalSupportAmt038801351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345509
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0977768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body reviewed a copy of this Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such items are available at our organizational offices during business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM/SHOW FEES 3461. 3461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 6515. 6515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE-HANDICAPPED 32894. 32894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE LEASE EXPENSES 17500. 17500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 199449. 199449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATION EXP 20345. 0. 20345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING EXPENSE 10188. 0. 10188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PATIENT EXPENSES 2974. 2974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIR & MAINTENANCE 2113. 2113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKER'S COMPENSATION 15155. 15155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAID BILLING EXP 73116. 73116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & CREDIT CARD FEES 4349. 0. 4349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 895. 895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE HIRING EXP 8098. 8098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUCK RENTAL EXP 21390. 21390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EXP 664. 664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292188
IRS990/TotalAssetsEOYAmt01891455
IRS990/TotalAssetsGrp/BOYAmt01292188
IRS990/TotalAssetsGrp/EOYAmt01891455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072075
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02969837
IRS990/TotalFunctionalExpensesGrp/TotalAmt03048864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030258
IRS990/TotalLiabilitiesEOYAmt016765
IRS990/TotalLiabilitiesGrp/BOYAmt030258
IRS990/TotalLiabilitiesGrp/EOYAmt016765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,891,455
Liabilities
$16,765
Net assets
$1,874,690
Revenue
$3,661,624
Expenses
$3,048,864
Net income
$612,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$3.75$3.49$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$3.73$3.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.74$2.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.64$2.82$2.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.60$2.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$3.49$3.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$3.66$3.05$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.39$1.95$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.63$1.16$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.39