Civic Intelligence

Discovery School Inc

990 • Fiscal year 2016 • EIN 34-1168732

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.DISCOVERY-SCHOOL.NET

View Organization Page

855 Millsboro RoadMansfield, OH 44903-1919

(419) 756-8880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,866,240

Down $148,328 (-7.4%) from 2015

Net Assets

Down

$1,336,540

Down $109,372 (-7.6%) from 2015

Liabilities

Down

$529,700

Down $38,956 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$1,145,164

Down $18,866 (-1.6%) from 2015

Expenses

Down

$1,249,734

Down $51,861 (-4.0%) from 2015

Net Income

Up

-$104,570

Up $32,995 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,215Liabilities 2011: $355,810Net Assets 2011: $1,608,4052011Assets 2012: $1,820,161Liabilities 2012: $286,183Net Assets 2012: $1,533,9782012Assets 2013: $1,716,339Liabilities 2013: $252,977Net Assets 2013: $1,463,3622013Assets 2014: $1,570,593Liabilities 2014: $148,408Net Assets 2014: $1,422,1852014Assets 2015: $2,014,568Liabilities 2015: $568,656Net Assets 2015: $1,445,9122015Assets 2016: $1,866,240Liabilities 2016: $529,700Net Assets 2016: $1,336,5402016Assets 2017: $1,651,088Liabilities 2017: $367,034Net Assets 2017: $1,284,0542017Assets 2018: $1,573,024Liabilities 2018: $371,517Net Assets 2018: $1,201,5072018Assets 2019: $1,525,866Liabilities 2019: $348,581Net Assets 2019: $1,177,2852019Assets 2020: $1,667,229Liabilities 2020: $508,202Net Assets 2020: $1,159,0272020Assets 2021: $1,806,277Liabilities 2021: $379,679Net Assets 2021: $1,426,5982021Assets 2022: $1,660,494Liabilities 2022: $290,037Net Assets 2022: $1,370,4572022Assets 2023: $1,641,246Liabilities 2023: $332,517Net Assets 2023: $1,308,7292023Assets 2024: $1,728,607Liabilities 2024: $256,250Net Assets 2024: $1,472,3572024

Highlighted filing

2016

Assets$1,866,240
Liabilities$529,700
Net Assets$1,336,540
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $952,7042011Expenses 2012: $985,5062012Expenses 2013: $859,5242013Revenue 2014: $750,319Expenses 2014: $791,140Net Income 2014: -$40,8212014Revenue 2015: $1,164,030Expenses 2015: $1,301,595Net Income 2015: -$137,5652015Revenue 2016: $1,145,164Expenses 2016: $1,249,734Net Income 2016: -$104,5702016Revenue 2017: $1,214,466Expenses 2017: $1,280,078Net Income 2017: -$65,6122017Revenue 2018: $1,239,997Expenses 2018: $1,330,539Net Income 2018: -$90,5422018Revenue 2019: $1,346,610Expenses 2019: $1,375,041Net Income 2019: -$28,4312019Revenue 2020: $1,249,302Expenses 2020: $1,269,794Net Income 2020: -$20,4922020Revenue 2021: $1,511,046Expenses 2021: $1,281,354Net Income 2021: $229,6922021Revenue 2022: $1,270,508Expenses 2022: $1,336,889Net Income 2022: -$66,3812022Revenue 2023: $1,377,403Expenses 2023: $1,452,930Net Income 2023: -$75,5272023Revenue 2024: $1,523,940Expenses 2024: $1,376,824Net Income 2024: $147,1162024

Highlighted filing

2016

Revenue$1,145,164
Expenses$1,249,734
Net Income-$104,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,176,475
Mission and Program Overview

Mission

We are a private, independent school whose mission is to provide each child the educational opportunity to discover,with perserverance and imagination, the joy of learning and the interconnectedness of our world. Our core values are integrity, inclusion, innovation, adventure and community.

We are a private, independent school whose mission is to inspire creativity, leadership and a love of learning in it's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,873$1,545,594▼ $72,279
Investments Other Securities$135,675$132,726▼ $2,949
Accounts Receivable$78,012$130,019▲ $52,007
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Savings and Temporary Cash Investments$81,413$7,801▼ $73,612
Prepaid Expenses and Deferred Charges$1,015--
Investments in Publicly Traded Securities$480--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,014,568$1,866,240▼ $148,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,195$275,000▼ $87,195
Other Liabilities$110,328$161,821▲ $51,493
Accounts Payable and Accrued Expenses$96,133$92,879▼ $3,254
Total Liabilities$568,656$529,700▼ $38,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,840$1,223,468▼ $59,372
Temporarily Rstr Net Assets$134,077$84,077▼ $50,000
Permanently Rstr Net Assets$28,995$28,995→ $0
Total Net Assets Fund Balance$1,445,912$1,336,540▼ $109,372
Total Liabilities and Net Assets / Fund Balance$2,014,568$1,866,240▼ $148,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,238$748,438$2,100,676
Equipment$58,356$177,497$235,853
Land$135,000-$135,000
Other Securities$132,726--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret BlackBoard Chair
Buzz BishopVice Chair
Don HooverBoard Member
Flip WisdomBoard Member
Jeff MonicaBoard Member
Regina SackmanBoard Member
Rocky BonecutterBoard Member
Bill SchmidtSecretary
Charla IrvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,214
Program Service Revenue
$938,966
Investment Income
$2,385
Other Revenue
$12,599
All Other Contributions
$117,429
Change in Net Assets
$-104,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,185
Other Expenses$397,549
Total Fundraising Expense$30,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,800$147,108$27,173$728,081
Depreciation Depletion$76,250--$76,250
Payroll Taxes$44,532$12,871$2,225$59,628
Occupancy$18,987$37,714-$56,701
Other Employee Benefits$40,128$10,288-$50,416
Fees for Services Accounting-$21,683-$21,683
Conferences and Meetings-$19,208-$19,208
Interest-$15,051-$15,051
Pension Plan Contributions$9,728$3,517$815$14,060
Office Expenses-$13,266-$13,266
Insurance-$9,565-$9,565
Other Expenses$4,477$2,455-$6,932
Advertising-$4,889-$4,889
All Other Expenses$1,774$1,877-$3,651
Total Functional Expenses$920,029$299,492$30,213$1,249,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,906
Fundraising Direct Expenses$30,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/$50,589$28,878$23,345$5,533
Coupon Book Sal$6,820$6,820$3,670$3,150
Total Events$57,409$35,698$27,015$8,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-enrollment Deposits$161,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The organization's form 990 is prepared by a public accounting firm. The 990 is reviewed by the schools director and board president prior to filing.”

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

“Conflict of interest policy is monitored and enforced by the school's compliance officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery School Inc
EIN
34-1168732
Phone
4197568880
Address
855 MILLSBORO ROAD, MANSFIELD, OH 44903-1919

Signing Officer

Name
Amy Oswalt
Title
Head of School
Phone
4197568880
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Oswalt
Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
100

Preparer

Firm
RIESTER LUMP & BURTON CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Helen K Brown
Phone
4197563400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on marketable securities -4,802 total -4,802”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school's evaluation on june 30, 2016 revealed no tax positions that would have a material impact on the financial statements. The school does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 451 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/OtherRevenueTotalAmt03524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012871
IRS990/PayrollTaxesGrp/ProgramServicesAmt044532
IRS990/PayrollTaxesGrp/TotalAmt059628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09728
IRS990/PensionPlanContributionsGrp/TotalAmt014060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrincipalOfficerNm0AMY OSWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL & LATCHKEY
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MILK & FOOD PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03047
IRS990/PYOtherExpensesAmt0434992
IRS990/PYOtherRevenueAmt07582
IRS990/PYProgramServiceRevenueAmt0934378
IRS990/PYRevenuesLessExpensesAmt0-137565
IRS990/PYSalariesCompEmpBnftPaidAmt0866603
IRS990/PYTotalExpensesAmt01301595
IRS990/PYTotalRevenueAmt01164030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0991040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07801
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01352238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02100676
IRS990ScheduleD/EquipmentGrp/BookValueAmt058356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132726
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST HELD BY FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S EVALUATION ON JUNE 30, 2016 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545594
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132726
IRS990ScheduleD/TotalLiabilityAmt0161821
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/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL OF THE SCHOOL'S PROMOTIONAL MATERIAL AND ADMISSIONS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AUXILIARY STATE FUNDS ARE AVAILABLE TO BUY CURRICULUM MATERIALS AND PROFESSIONAL SERVICES THAT ARE ACCEPTABLE TO THE STATE OF OHIO IN AMOUNTS DETERMINED BY THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOK SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE SCHOOLS DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE SCHOOL'S COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON MARKETABLE SECURITIES -4,802 TOTAL -4,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014568
IRS990/TotalAssetsEOYAmt01866240
IRS990/TotalAssetsGrp/BOYAmt02014568
IRS990/TotalAssetsGrp/EOYAmt01866240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191214
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568656
IRS990/TotalLiabilitiesEOYAmt0529700
IRS990/TotalLiabilitiesGrp/BOYAmt0568656
IRS990/TotalLiabilitiesGrp/EOYAmt0529700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445912

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,240
Liabilities
$529,700
Net assets
$1,336,540
Revenue
$1,145,164
Expenses
$1,249,734
Net income
-$104,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.52$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$1.38$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$1.27$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$1.21$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.45$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.61$0.95