Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2014 • EIN 34-1105940

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A

View Organization Page

2587 Back Orrville Rd44691

(330) 264-9597

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$643,780

Up $6,527 (+1.0%) from 2013

Net Assets

Up

$393,269

Up $52,497 (+15%) from 2013

Liabilities

Down

$250,511

Down $45,970 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$1,634,378

No earlier filing loaded for comparison.

Expenses

Down

$1,601,968

Down $42,569 (-2.6%) from 2013

Net Income

$32,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $728,836Liabilities 2010: $381,858Net Assets 2010: $346,9782010Assets 2011: $722,283Liabilities 2011: $343,903Net Assets 2011: $378,3802011Assets 2012: $664,744Liabilities 2012: $317,044Net Assets 2012: $347,7002012Assets 2013: $637,253Liabilities 2013: $296,481Net Assets 2013: $340,7722013Assets 2014: $643,780Liabilities 2014: $250,511Net Assets 2014: $393,2692014Assets 2015: $672,320Liabilities 2015: $255,339Net Assets 2015: $416,9812015Assets 2016: $1,195,302Liabilities 2016: $485,492Net Assets 2016: $709,8102016Assets 2017: $1,353,233Liabilities 2017: $466,985Net Assets 2017: $886,2482017Assets 2018: $1,295,857Liabilities 2018: $393,572Net Assets 2018: $902,2852018Assets 2019: $1,607,467Liabilities 2019: $330,751Net Assets 2019: $1,276,7162019Assets 2020: $2,157,644Liabilities 2020: $450,189Net Assets 2020: $1,707,4552020Assets 2021: $2,964,626Liabilities 2021: $585,371Net Assets 2021: $2,379,2552021Assets 2022: $3,154,796Liabilities 2022: $111,130Net Assets 2022: $3,043,6662022Assets 2023: $3,428,143Liabilities 2023: $70,963Net Assets 2023: $3,357,1802023Assets 2024: $3,709,088Liabilities 2024: $69,387Net Assets 2024: $3,639,7012024

Highlighted filing

2014

Assets$643,780
Liabilities$250,511
Net Assets$393,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,672,8012010Expenses 2011: $1,723,7252011Expenses 2012: $1,703,7432012Expenses 2013: $1,644,5372013Revenue 2014: $1,634,378Expenses 2014: $1,601,968Net Income 2014: $32,4102014Revenue 2015: $1,866,210Expenses 2015: $1,845,997Net Income 2015: $20,2132015Revenue 2016: $2,298,050Expenses 2016: $2,004,811Net Income 2016: $293,2392016Revenue 2017: $2,398,982Expenses 2017: $2,236,471Net Income 2017: $162,5112017Revenue 2018: $2,426,506Expenses 2018: $2,419,624Net Income 2018: $6,8822018Revenue 2019: $2,951,452Expenses 2019: $2,587,306Net Income 2019: $364,1462019Revenue 2020: $3,145,157Expenses 2020: $2,699,955Net Income 2020: $445,2022020Revenue 2021: $3,141,236Expenses 2021: $2,571,439Net Income 2021: $569,7972021Revenue 2022: $4,032,109Expenses 2022: $3,246,188Net Income 2022: $785,9212022Revenue 2023: $3,776,918Expenses 2023: $3,523,397Net Income 2023: $253,5212023Revenue 2024: $3,810,483Expenses 2024: $3,625,217Net Income 2024: $185,2662024

Highlighted filing

2014

Revenue$1,634,378
Expenses$1,601,968
Net Income$32,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,634,378
Mission and Program Overview

Mission

To promote public health and welfare

Counseling and other services to promote public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,784$187,122▼ $22,662
Investments in Publicly Traded Securities$189,073$176,122▼ $12,951
Accounts Receivable$193,125$141,675▼ $51,450
Cash and Non-Interest-Bearing Accounts$40,663$135,186▲ $94,523
Total Assets$637,253$643,780▲ $6,527
Other Assets Total$4,608$3,675▼ $933
Liabilities
Other Liabilities$184,089$183,909▼ $180
Mortgage Notes Payable Secured by Investment Property$66,888$33,213▼ $33,675
Accounts Payable and Accrued Expenses$27,830$20,156▼ $7,674
Deferred Revenue$17,674$13,233▼ $4,441
Total Liabilities$296,481$250,511▼ $45,970
Net Assets / Fund Balance
Unrestricted Net Assets$338,521$383,451▲ $44,930
Temporarily Rstr Net Assets$2,251$9,818▲ $7,567
Total Net Assets Fund Balance$340,772$393,269▲ $52,497
Total Liabilities and Net Assets / Fund Balance$637,253$643,780▲ $6,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,012$274,010$389,022
Equipment-$65,614$65,614
Land$65,000-$65,000
Other Land Buildings$3,397$7,927$11,324
Leasehold Improvements$3,713$4,577$8,290
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth R WardExecutive DirectorFT$66,300$66,300
Kevin BowenOperations OfficerFT$49,097$49,097

Board Members and Trustees

NameTitle
Kristopher ConwillPresident
John KinkopfVice President
Charles HardmanTrustee
Georgia TaylorTrustee
Tim BreinerBd Secretary
Lisa ReichertBd Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,046
Program Service Revenue
$1,606,191
Investment Income
$7,141
Other Revenue
$0
All Other Contributions
$8,799
Change in Net Assets
$32,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,378
Revenue Not Reported on Form 990
$20,087
Total Revenue per Audited Statements
$1,654,465
Total Revenue per Form 990
$1,634,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,969
Other Expenses$549,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,363$79,220$0$755,583
All Other Expenses$161,652$15,366$0$177,018
Current Officers, Directors, Trustees, and Key Employees$0$115,397$0$115,397
Other Employee Benefits$80,231$17,799$0$98,030
Payroll Taxes$42,250$14,284$0$56,534
Occupancy$23,608$7,063$0$30,671
Pension Plan Contributions$19,208$7,217$0$26,425
Travel$22,890$3,040$0$25,930
Depreciation Depletion$17,443$5,219$0$22,662
Information Technology$15,935$4,768$0$20,703
Office Expenses$10,803$3,232$0$14,035
Insurance$9,307$2,784$0$12,091
Advertising$3,995$1,195$0$5,190
Other Expenses$3,852$1,152$0$5,004
Conferences and Meetings$4,100$0$0$4,100
Total Functional Expenses$1,295,294$306,674$0$1,601,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,968
Total Expenses per Audited Statements$1,601,968
Total Expenses per Form 990$1,601,968
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
Due to Mhrb$181,887
Due to Council Training Fund$2,022
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
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

EIN
34-1105940
Phone
3302649597

Signing Officer

Name
Kevin Bowen
Title
Chief Financial Officer
Phone
3302649597
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bowen
Formed
1972
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
6

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board and the controller prior to submission”

Pt VI, Line 12C

“Board members sign ethics policy and agree to abide by it.”

Pt VI, Line 12C

“Board members also sign non-disclosure confidentiality agreement.”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 15A

“After reviewing the organization's fiscal condition and”

Pt VI, Line 15A

“The accomplishments of the executive director.”

Pt VI, Line 19

“The financial statements are mailed upon request and posted”

Pt VI, Line 19

“ON THE WEBSITE”

Pt XI

“Unrealized investment gain/loss”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Refund 2349. 2349. 0. 0. Building repair & maintenance 15904. 12241. 3663. 0. Utilities 21199. 16317. 4882. 0. Telephone 23621. 18181. 5440. 0. Screening 6208. 6208. 0. 0. Med/psych supplies 16180. 16180. 0. 0. Miscellaneous 1381. 0. 1381. 0. Program expenses 90176. 90176. 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/OtherExpensesGrp/ProgramServicesAmt05205
IRS990/OtherExpensesGrp/ProgramServicesAmt12688
IRS990/OtherExpensesGrp/ProgramServicesAmt2195764
IRS990/OtherExpensesGrp/ProgramServicesAmt33852
IRS990/OtherExpensesGrp/TotalAmt09115
IRS990/OtherExpensesGrp/TotalAmt13493
IRS990/OtherExpensesGrp/TotalAmt2219987
IRS990/OtherExpensesGrp/TotalAmt35004
IRS990/OtherLiabilitiesGrp/BOYAmt0184089
IRS990/OtherLiabilitiesGrp/EOYAmt0183909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014284
IRS990/PayrollTaxesGrp/ProgramServicesAmt042250
IRS990/PayrollTaxesGrp/TotalAmt056534
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019208
IRS990/PensionPlanContributionsGrp/TotalAmt026425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/INSURANCE PYMTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11195397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt0622935
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt01599364
IRS990/PYRevenuesLessExpensesAmt0-26206
IRS990/PYSalariesCompEmpBnftPaidAmt01021602
IRS990/PYTotalExpensesAmt01644537
IRS990/PYTotalRevenueAmt01618331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01606191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01657783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08300064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt08300064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01657783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08300064
IRS990ScheduleA/TotalSupportAmt08316451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065614
IRS990ScheduleD/ExpensesSubtotalAmt01601968
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHRB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COUNCIL TRAINING FUND
IRS990ScheduleD/RevenueNotReportedAmt020087
IRS990ScheduleD/RevenueSubtotalAmt01634378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187122
IRS990ScheduleD/TotalExpensesPerForm990Amt01601968
IRS990ScheduleD/TotalLiabilityAmt0183909
IRS990ScheduleD/TotalRevenuePerForm990Amt01634378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01601968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND THE CONTROLLER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED INVESTMENT GAIN/LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUND 2349. 2349. 0. 0. BUILDING REPAIR & MAINTENANCE 15904. 12241. 3663. 0. UTILITIES 21199. 16317. 4882. 0. TELEPHONE 23621. 18181. 5440. 0. SCREENING 6208. 6208. 0. 0. MED/PSYCH SUPPLIES 16180. 16180. 0. 0. MISCELLANEOUS 1381. 0. 1381. 0. PROGRAM EXPENSES 90176. 90176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09818
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637253
IRS990/TotalAssetsEOYAmt0643780
IRS990/TotalAssetsGrp/BOYAmt0637253
IRS990/TotalAssetsGrp/EOYAmt0643780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021046
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,780
Liabilities
$250,511
Net assets
$393,269
Revenue
$1,634,378
Expenses
$1,601,968
Net income
$32,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$3.81$3.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.36$3.78$3.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$4.03$3.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.59$2.38$3.14$2.57$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.45$1.71$3.15$2.70$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$2.95$2.59$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.39$0.90$2.43$2.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.89$2.40$2.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$2.30$2.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.42$1.87$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.63$1.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.32$0.35$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.38$0.35$1.67