Civic Intelligence

Mohican School in the Out-Of-Doors Inc

990 • Fiscal year 2014 • EIN 34-1155684

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

Organization ProfileWWW.MOHICANOUTDOORSCHOOL.ORG

View Organization Page

5370 Bunker Hill North Road44822

(419) 938-6671

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,930

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% 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 / Assets83rd percentile

Assets

Down

$2,723,095

Down $109,491 (-3.9%) from 2013

Net Assets

Down

$1,001,985

Down $43,204 (-4.1%) from 2013

Liabilities

Down

$1,721,110

Down $66,287 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$825,849

No earlier filing loaded for comparison.

Expenses

Up

$871,907

Up $123,041 (+16%) from 2013

Net Income

-$46,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,035,963Liabilities 2011: $1,907,765Net Assets 2011: $1,128,1982011Assets 2012: $2,971,959Liabilities 2012: $1,878,372Net Assets 2012: $1,093,5872012Assets 2013: $2,832,586Liabilities 2013: $1,787,397Net Assets 2013: $1,045,1892013Assets 2014: $2,723,095Liabilities 2014: $1,721,110Net Assets 2014: $1,001,9852014Assets 2015: $2,670,552Liabilities 2015: $1,695,180Net Assets 2015: $975,3722015Assets 2016: $2,531,348Liabilities 2016: $1,642,357Net Assets 2016: $888,9912016Assets 2017: $2,340,765Liabilities 2017: $1,488,285Net Assets 2017: $852,4802017

Highlighted filing

2014

Assets$2,723,095
Liabilities$1,721,110
Net Assets$1,001,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $742,0802011Expenses 2012: $762,3062012Expenses 2013: $748,8662013Revenue 2014: $825,849Expenses 2014: $871,907Net Income 2014: -$46,0582014Revenue 2015: $804,044Expenses 2015: $830,657Net Income 2015: -$26,6132015Revenue 2016: $722,727Expenses 2016: $809,108Net Income 2016: -$86,3812016Revenue 2017: $614,132Expenses 2017: $617,957Net Income 2017: -$3,8252017

Highlighted filing

2014

Revenue$825,849
Expenses$871,907
Net Income-$46,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$854,101
Mission and Program Overview

Mission

The organization champions environmental stewardship and is committed to providing a unique understanding of the interrelatedness of the natural environment emphasizing outdoor cooperative learning in a community centered setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,160$2,645,492▼ $113,668
Savings and Temporary Cash Investments$24,360$26,931▲ $2,571
Prepaid Expenses and Deferred Charges$26,441$26,349▼ $92
Accounts Receivable$4,953$11,743▲ $6,790
Loans From Officers Directors$10,000$10,000→ $0
Investments in Publicly Traded Securities$4,906$7,760▲ $2,854
Inventories for Sale or Use$11,949$4,750▼ $7,199
Cash and Non-Interest-Bearing Accounts-$70-
Total Assets$2,832,586$2,723,095▼ $109,491
Other Assets Total$817--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,013$1,586,929▼ $86,084
Accounts Payable and Accrued Expenses$39,229$85,020▲ $45,791
Other Liabilities$65,155$39,161▼ $25,994
Total Liabilities$1,787,397$1,721,110▼ $66,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,495$986,109▼ $50,386
Temporarily Rstr Net Assets$8,694$15,876▲ $7,182
Total Net Assets Fund Balance$1,045,189$1,001,985▼ $43,204
Total Liabilities and Net Assets / Fund Balance$2,832,586$2,723,095▼ $109,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,433,258$1,423,885$3,857,143
Other Land Buildings$96,244$213,143$309,387
Equipment$7,830$144,027$151,857
Land$108,160-$108,160
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy a DanielExecutive DirectorFT$47,421$22,509$69,930

Board Members and Trustees

NameTitle
Mark MurphyInterim Chair
Brad SmithDirector
Cindy ShepherdDirector
Doug BlackDirector
Mark SommerDirector
Pat WellsDirector
William ThombsDirector
Sue JohnsonSecretary
Joanne MudraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,309
Program Service Revenue
$653,916
Investment Income
$1
Other Revenue
$143,623
All Other Contributions
$25,747
Change in Net Assets
$-46,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,177
Other Expenses$422,730
Total Fundraising Expense$13,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,675$53,157$6,264$305,096
Occupancy$126,889--$126,889
Depreciation Depletion$108,863$4,804-$113,667
Other Employee Benefits$43,066$13,686$1,689$58,441
Current Officers, Directors, Trustees, and Key Employees$16,000$30,000$4,000$50,000
Payroll Taxes$22,730$7,223$892$30,845
Insurance$11,659$15,863-$27,522
Office Expenses$14,819$5,762$656$21,237
Fees for Services Accounting-$12,983-$12,983
Travel$7,770$3,195-$10,965
Pension Plan Contributions$3,533$1,123$139$4,795
Fees for Services Other$3,424--$3,424
All Other Expenses$1,293$325-$1,618
Other Expenses$984$1,648-$984
Total Functional Expenses$681,433$176,834$13,640$871,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,938
Fundraising Direct Expenses$4,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees and Rent Paid in Advance$39,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The final copy of the federal form 990, as ultimately filed with the irs, is provided to each voting member of the organizations governing body.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is circulated annually to all board members and employees and requires a signed acknowledgment form confirming their receipt, understanding and compliance.”

CEO executive director top management comp Part VI line 15A

“On an annual basis, the board reviews the executive director's leadership of the organization and determines appropriate compensation based upon performance and comparable wage studies.”

Governing documents etc available to public Part VI line 19

“The organization makes available for public inspection, upon request, all documents as required by federal, state and local law, including but not limited to the irs form 990, 990-t (if applicable), annual report, financial statements and minutes of the executive board meetings.”

Filing and Contact Details

Filer

EIN
34-1155684

Signing Officer

Name
Timothy a Daniel
Title
Executive Direc
Phone
4199386671
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Daniel
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
3

Preparer

Preparer
Mark a Wilging CPA
Phone
4195222727
Supplemental Narrative

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“The conservation easements are related to land and therfore are reported on the financial statements under the category of land, buildings and equipment. No specific income or expenses are recorded related to the easements.the financial statement note related to the convervation easement is as follows -the organization signed a deed of conservation easement with the north central ohio land conservancy, inc. During prior years. This easement places limits on a portion of the organizations land in regards to future development. The organization feels this will not limit their operations, and in fact, will further protect the land in the future.”

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IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCOME TX
IRS990/OtherExpensesGrp/Desc3WORKSHOPS AND SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ProgramServicesAmt072571
IRS990/OtherExpensesGrp/ProgramServicesAmt12157
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/TotalAmt099636
IRS990/OtherExpensesGrp/TotalAmt12157
IRS990/OtherExpensesGrp/TotalAmt21648
IRS990/OtherExpensesGrp/TotalAmt3984
IRS990/OtherLiabilitiesGrp/BOYAmt065155
IRS990/OtherLiabilitiesGrp/EOYAmt039161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07223
IRS990/PayrollTaxesGrp/ProgramServicesAmt022730
IRS990/PayrollTaxesGrp/TotalAmt030845
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03533
IRS990/PensionPlanContributionsGrp/TotalAmt04795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026349
IRS990/PrincipalOfficerNm0TIMOTHY A DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421926
IRS990/PYOtherRevenueAmt0139392
IRS990/PYProgramServiceRevenueAmt0636437
IRS990/PYRevenuesLessExpensesAmt0-49113
IRS990/PYSalariesCompEmpBnftPaidAmt0426032
IRS990/PYTotalExpensesAmt0847958
IRS990/PYTotalRevenueAmt0798845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0110375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026931
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02433258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857143
IRS990ScheduleD/EquipmentGrp/BookValueAmt07830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151857
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEES AND RENT PAID IN ADVANCE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS ARE RELATED TO LAND AND THERFORE ARE REPORTED ON THE FINANCIAL STATEMENTS UNDER THE CATEGORY OF LAND, BUILDINGS AND EQUIPMENT. NO SPECIFIC INCOME OR EXPENSES ARE RECORDED RELATED TO THE EASEMENTS.THE FINANCIAL STATEMENT NOTE RELATED TO THE CONVERVATION EASEMENT IS AS FOLLOWS -THE ORGANIZATION SIGNED A DEED OF CONSERVATION EASEMENT WITH THE NORTH CENTRAL OHIO LAND CONSERVANCY, INC. DURING PRIOR YEARS. THIS EASEMENT PLACES LIMITS ON A PORTION OF THE ORGANIZATIONS LAND IN REGARDS TO FUTURE DEVELOPMENT. THE ORGANIZATION FEELS THIS WILL NOT LIMIT THEIR OPERATIONS, AND IN FACT, WILL FURTHER PROTECT THE LAND IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/TotalAcreageCnt098.33
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02645492
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalLiabilityAmt039161
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDS FROM THE OHIO DEPARTMENT OF EDUCATION FOR THE NATIONAL SCHOOL LUNCH PROGRAM TO REIMBURSE THE ORGANIZATION FOR LUNCHES SERVED TO STUDENTS WHO ARE IN THE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENTS ATTENDING ARE FULL TIME STUDENTS AT PUBLIC OR PRIVATE SCHOOLS. THESE SCHOOLS FOLLOW THEIR NONDESCRIMINATORY POLICIES REGARDING STUDENT ENROLLMENT. IN ADDITION, MOHICAN SCHOOL IN THE OUT-OF-DOORS, INC. HAS ADOPTED A NONDESCRIMINATORY POLICY TO WHICH IT STRICTLY ADHERES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILL THOMBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S LEADERSHIP OF THE ORGANIZATION AND DETERMINES APPROPRIATE COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE WAGE STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, FINANCIAL STATEMENTS AND MINUTES OF THE EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,723,095
Liabilities
$1,721,110
Net assets
$1,001,985
Revenue
$825,849
Expenses
$871,907
Net income
-$46,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.49$0.85$0.61$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.64$0.89$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.70$0.98$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.72$1.00$0.83$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.79$1.05$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.88$1.09$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.91$1.13$0.74
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