Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2019 • EIN 34-1028234

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,215,039

Up $323,584 (+17%) from 2018

Net Assets

Up

$2,190,091

Up $315,401 (+17%) from 2018

Liabilities

Up

$24,948

Up $8,183 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Down

$3,489,091

Down $172,533 (-4.7%) from 2018

Expenses

Up

$3,173,690

Up $124,826 (+4.1%) from 2018

Net Income

Down

$315,401

Down $297,359 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$2,215,039
Liabilities$24,948
Net Assets$2,190,091
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,489,091
Expenses$3,173,690
Net Income$315,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,610,156
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$1,874,690$2,190,091▲ $315,401
Cash and Non-Interest-Bearing Accounts$922,558$1,212,542▲ $289,984
Land, Buildings, and Equipment, Net$632,259$676,142▲ $43,883
Accounts Receivable$314,901$273,853▼ $41,048
Inventories for Sale or Use$21,737$52,502▲ $30,765
Total Assets$1,891,455$2,215,039▲ $323,584
Liabilities
Accounts Payable and Accrued Expenses$15,805$24,948▲ $9,143
Mortgage Notes Payable Secured by Investment Property$960--
Total Liabilities$16,765$24,948▲ $8,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,874,690$2,190,091▲ $315,401
Total Liabilities and Net Assets / Fund Balance$1,891,455$2,215,039▲ $323,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$676,142$600,140-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ruth Ann Hall14993 Old Fredrickstown Rd, E Liverpool, Oh 43920
Nelda Hawkins41789 Kelly Park Rd, Leetonia Oh 44432
Kelly Darney422 Cambridge Glen Blvd, Columbiana, Oh 44408
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
$0
Program Service Revenue
$3,375,829
Investment Income
$13,939
Other Revenue
$99,323
Change in Net Assets
$315,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,376
Other Expenses$1,217,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,523$0$0$1,680,523
All Other Expenses$358,670$16,435$0$375,105
Depreciation Depletion$304,311$0$0$304,311
Occupancy$221,974$0$0$221,974
Payroll Taxes$133,934$0$0$133,934
Benefits to Members$63,383--$63,383
Current Officers, Directors, Trustees, and Key Employees$50,400$5,600$0$56,000
Insurance$44,827$0$0$44,827
Pension Plan Contributions$21,919$0$0$21,919
Office Expenses$10,237$10,236$0$20,473
Other Expenses$16,349$0$0$16,349
Advertising$8,745$0$0$8,745
Royalties$4,693$0$0$4,693
Travel$4,141$0$0$4,141
Conferences and Meetings$0$3,477$0$3,477
Fees for Services Legal$0$934$0$934
Interest$39$0$0$39
Total Functional Expenses$3,135,308$38,382$0$3,173,690
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 35% controlled entity
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
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
2020-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shallcross
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
217
Volunteers
0

Preparer

Firm
Mediate Enterprises Inc
Address
4456 Boardman Canfield Rd, Canfield, OH 44406
Preparer
Vince Mediate CPA
Phone
3332863762
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 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 2245. 2245. 0. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 1868. 1868. 0. 0.”

Form 990, Part IX, Line 24E

“Program service-handicapped 28220. 28220. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle lease expenses 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 193613. 193613. 0. 0.”

Form 990, Part IX, Line 24E

“Communication exp 19342. 9671. 9671. 0.”

Form 990, Part IX, Line 24E

“Training expense 8073. 4037. 4036. 0.”

Form 990, Part IX, Line 24E

“Patient expenses 4459. 4459. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's compensation 29068. 29068. 0. 0.”

Form 990, Part IX, Line 24E

“Medicaid billing exp 72864. 72864. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 2728. 0. 2728. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 982. 982. 0. 0.”

Form 990, Part IX, Line 24E

“Employee hiring exp 4886. 4886. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 1356. 1356. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/Desc1TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02550
IRS990/OtherExpensesGrp/ProgramServicesAmt163379
IRS990/OtherExpensesGrp/ProgramServicesAmt2145234
IRS990/OtherExpensesGrp/ProgramServicesAmt316349
IRS990/OtherExpensesGrp/TotalAmt02550
IRS990/OtherExpensesGrp/TotalAmt163379
IRS990/OtherExpensesGrp/TotalAmt2146934
IRS990/OtherExpensesGrp/TotalAmt316349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133934
IRS990/PayrollTaxesGrp/TotalAmt0133934
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021919
IRS990/PensionPlanContributionsGrp/TotalAmt021919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SHALLCROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SALES & SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375829
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAVER CREEK CANDLE COMPANY - MANUFACTURES AND SELLS SCENTED CANDLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05382
IRS990/PYContributionsGrantsAmt072075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5146
IRS990/PYOtherExpensesAmt01357321
IRS990/PYOtherRevenueAmt077972
IRS990/PYProgramServiceRevenueAmt03516723
IRS990/PYRevenuesLessExpensesAmt0612760
IRS990/PYSalariesCompEmpBnftPaidAmt01686161
IRS990/PYTotalExpensesAmt03048864
IRS990/PYTotalRevenueAmt03661624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0315401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03356148
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04693
IRS990/RoyaltiesGrp/TotalAmt04693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01874690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02190091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03652882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04952051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04873788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013478721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029715310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05091584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05148509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05273794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015513887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08945923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010295843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010401469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029715310
IRS990ScheduleA/TotalSupportAmt029716309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0676142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600140
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01276282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676142
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 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 2245. 2245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 1868. 1868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE-HANDICAPPED 28220. 28220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE LEASE EXPENSES 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 193613. 193613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATION EXP 19342. 9671. 9671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING EXPENSE 8073. 4037. 4036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PATIENT EXPENSES 4459. 4459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIR & MAINTENANCE 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKER'S COMPENSATION 29068. 29068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAID BILLING EXP 72864. 72864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & CREDIT CARD FEES 2728. 0. 2728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 982. 982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE HIRING EXP 4886. 4886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXP 1356. 1356. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891455
IRS990/TotalAssetsEOYAmt02215039
IRS990/TotalAssetsGrp/BOYAmt01891455
IRS990/TotalAssetsGrp/EOYAmt02215039
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,039
Liabilities
$24,948
Net assets
$2,190,091
Revenue
$3,489,091
Expenses
$3,173,690
Net income
$315,401
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