Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2021 • EIN 34-1105940

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.ANAZAO.CO

View Organization Page

2587 Back Orrville RdWooster, OH 44691

(330) 264-9597

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,468

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,964,626

Up $806,982 (+37%) from 2020

Net Assets

Up

$2,379,255

Up $671,800 (+39%) from 2020

Liabilities

Up

$585,371

Up $135,182 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$3,141,236

Down $3,921 (-0.1%) from 2020

Expenses

Down

$2,571,439

Down $128,516 (-4.8%) from 2020

Net Income

Up

$569,797

Up $124,595 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,964,626
Liabilities$585,371
Net Assets$2,379,255
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$3,141,236
Expenses$2,571,439
Net Income$569,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$3,141,236
Mission and Program Overview

Mission

To promote public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,924$1,694,689▲ $637,765
Investments in Publicly Traded Securities$422,348$554,326▲ $131,978
Land, Buildings, and Equipment, Net$326,221$311,648▼ $14,573
Accounts Receivable$143,788$200,105▲ $56,317
Total Assets$2,157,644$2,964,626▲ $806,982
Other Assets Total$208,363$203,858▼ $4,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,200$370,200→ $0
Deferred Revenue$1,230$172,490▲ $171,260
Accounts Payable and Accrued Expenses$78,759$42,681▼ $36,078
Total Liabilities$450,189$585,371▲ $135,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453,289$2,135,089▲ $681,800
Net Assets With Donor Restrictions$254,166$244,166▼ $10,000
Total Net Assets Fund Balance$1,707,455$2,379,255▲ $671,800
Total Liabilities and Net Assets / Fund Balance$2,157,644$2,964,626▲ $806,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,864$444,448$675,312
Land$65,000-$65,000
Other Land Buildings$14,186$28,267$42,453
Equipment-$13,221$13,221
Leasehold Improvements$1,598$6,692$8,290
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WoodsExecutive DiFT$65,468$65,468
Kevin BowenOperations OFT$56,000$56,000

Board Members and Trustees

NameTitle
Andrew VanhornPresident
Ashley HershbergerTrustee
Joel ChuppTrustee
Michael HarwoodTrustee
Travis SteinerTrustee
Tami MosserSecretary
Donald LeesTreasurer
Dj McfaddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,950
Program Service Revenue
$2,679,071
Investment Income
$27,215
Other Revenue
$0
All Other Contributions
$8,280
Change in Net Assets
$569,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,236
Revenue Not Reported on Form 990
$112,003
Total Revenue per Audited Statements
$3,253,239
Total Revenue per Form 990
$3,141,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,748
Other Expenses$436,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,036$345,911-$1,750,947
Other Employee Benefits$167,175$38,816-$205,991
Payroll Taxes$121,595$20,080-$141,675
Information Technology$65,573$13,026-$78,599
Occupancy$45,238$8,986-$54,224
Pension Plan Contributions$22,253$13,882-$36,135
Travel$28,549$2,601-$31,150
Fees for Services Other$28,526$2,488-$31,014
All Other Expenses$25,755$3,487-$29,242
Insurance$17,518$2,892-$20,410
Office Expenses$16,461$3,258-$19,719
Other Expenses$15,008$2,478-$17,486
Depreciation Depletion$12,158$2,415-$14,573
Conferences and Meetings$10,103--$10,103
Advertising-$571-$571
Total Functional Expenses$2,086,903$484,536$0$2,571,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,439
Total Expenses per Audited Statements$2,571,439
Total Expenses per Form 990$2,571,439
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members sign ethics policy and agree to abide by it. Board members also sign non-disclosure confidentiality agreement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors after reviewing the organization's fiscal condition and the accomplishments of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are mailed upon request and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Anazao Community Partners
EIN
34-1105940
Phone
3302649597
Address
2587 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Mark Woods
Title
Executive Director
Phone
3302649597
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Vanhorn
Formed
1972
Voting Board Members
8
Independent Board Members
8
Employees
77

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional programs available to individuals in wayne and holmes counties to provide opportunities to improve health and wellness”

Raw XML AppendixShowing 400 of 454 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/ProgramServicesAmt315008
IRS990/OtherExpensesGrp/TotalAmt065178
IRS990/OtherExpensesGrp/TotalAmt141963
IRS990/OtherExpensesGrp/TotalAmt222459
IRS990/OtherExpensesGrp/TotalAmt317486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121595
IRS990/PayrollTaxesGrp/TotalAmt0141675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022253
IRS990/PensionPlanContributionsGrp/TotalAmt036135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW VANHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVT AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PYMTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/INSURANCE PYMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01580138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1876571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1876571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222362
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SERVES FAMILIES IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS RELATED TO FAMILY FUNCTIONING THROUGH OFFICE-, HOME- AND COMMUNITY- BASED OUTPATIENT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431116
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SERVES YOUTH IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS OF CONSUMERS AGED UNDER 18 THROUGH OFFICE-, SCHOOL- AND COMMUNITY- BASED OUTPATEINT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0809222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01011762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0361739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012133
IRS990/PYOtherExpensesAmt0483002
IRS990/PYProgramServiceRevenueAmt03097413
IRS990/PYRevenuesLessExpensesAmt0445202
IRS990/PYSalariesCompEmpBnftPaidAmt02216953
IRS990/PYTotalExpensesAmt02699955
IRS990/PYTotalRevenueAmt03145157
IRS990/ReconcilationRevenueExpnssAmt0569797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011097766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92300
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt0524556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524556
IRS990ScheduleA/TotalSupportAmt0568318
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/BookValueAmt0230864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/ExpensesSubtotalAmt02571439
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JOINT VENTURE - BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042453
IRS990ScheduleD/RevenueNotReportedAmt0112003
IRS990ScheduleD/RevenueSubtotalAmt03141236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203858
IRS990ScheduleD/TotalExpensesPerForm990Amt02571439
IRS990ScheduleD/TotalRevenuePerForm990Amt03141236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02571439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AND THE CONTROLLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT. BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02157644
IRS990/TotalAssetsEOYAmt02964626
IRS990/TotalAssetsGrp/BOYAmt02157644
IRS990/TotalAssetsGrp/EOYAmt02964626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434950
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02086903
IRS990/TotalFunctionalExpensesGrp/TotalAmt02571439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450189
IRS990/TotalLiabilitiesEOYAmt0585371
IRS990/TotalLiabilitiesGrp/BOYAmt0450189
IRS990/TotalLiabilitiesGrp/EOYAmt0585371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02379255
IRS990/TotalOtherProgSrvcExpenseAmt0257223

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,626
Liabilities
$585,371
Net assets
$2,379,255
Revenue
$3,141,236
Expenses
$2,571,439
Net income
$569,797
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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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