Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2015 • EIN 34-1191839

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN\A

View Organization Page

4761 State Route 29Celina, OH 45822

(419) 584-1000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,915,172

Up $65,433 (+3.5%) from 2014

Net Assets

Up

$848,436

Up $78,576 (+10%) from 2014

Liabilities

Down

$1,066,736

Down $13,143 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$2,789,259

Up $249,797 (+9.8%) from 2014

Expenses

Up

$2,710,683

Up $175,848 (+6.9%) from 2014

Net Income

Up

$78,576

Up $73,949 (+1598%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $1,252,609Liabilities 2010: $752,257Net Assets 2010: $500,3522010Assets 2011: $1,429,975Liabilities 2011: $785,456Net Assets 2011: $644,5192011Assets 2012: $1,448,931Liabilities 2012: $780,043Net Assets 2012: $668,8882012Assets 2013: $1,851,735Liabilities 2013: $1,086,502Net Assets 2013: $765,2332013Assets 2014: $1,849,739Liabilities 2014: $1,079,879Net Assets 2014: $769,8602014Assets 2015: $1,915,172Liabilities 2015: $1,066,736Net Assets 2015: $848,4362015Assets 2016: $1,954,934Liabilities 2016: $1,111,545Net Assets 2016: $843,3892016Assets 2017: $2,325,012Liabilities 2017: $1,458,721Net Assets 2017: $866,2912017Assets 2018: $2,051,572Liabilities 2018: $996,829Net Assets 2018: $1,054,7432018Assets 2019: $2,125,833Liabilities 2019: $967,029Net Assets 2019: $1,158,8042019Assets 2020: $2,556,083Liabilities 2020: $1,369,189Net Assets 2020: $1,186,8942020Assets 2021: $2,662,453Liabilities 2021: $621,091Net Assets 2021: $2,041,3622021Assets 2022: $2,912,067Liabilities 2022: $242,197Net Assets 2022: $2,669,8702022Assets 2023: $3,051,570Liabilities 2023: $316,449Net Assets 2023: $2,735,1212023Assets 2024: $2,864,591Liabilities 2024: $318,274Net Assets 2024: $2,546,3172024Assets 2025: $2,746,873Liabilities 2025: $384,571Net Assets 2025: $2,362,3022025

Highlighted filing

2015

Assets$1,915,172
Liabilities$1,066,736
Net Assets$848,436
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,802,1672010Expenses 2011: $1,940,2842011Expenses 2012: $1,879,9112012Expenses 2013: $2,330,5702013Revenue 2014: $2,539,462Expenses 2014: $2,534,835Net Income 2014: $4,6272014Revenue 2015: $2,789,259Expenses 2015: $2,710,683Net Income 2015: $78,5762015Revenue 2016: $2,619,600Expenses 2016: $2,624,647Net Income 2016: -$5,0472016Revenue 2017: $2,708,698Expenses 2017: $2,685,796Net Income 2017: $22,9022017Revenue 2018: $2,518,133Expenses 2018: $2,638,384Net Income 2018: -$120,2512018Revenue 2019: $2,717,768Expenses 2019: $2,613,707Net Income 2019: $104,0612019Revenue 2020: $2,841,373Expenses 2020: $2,813,283Net Income 2020: $28,0902020Revenue 2021: $3,754,448Expenses 2021: $2,899,980Net Income 2021: $854,4682021Revenue 2022: $3,806,165Expenses 2022: $3,177,657Net Income 2022: $628,5082022Revenue 2023: $3,881,282Expenses 2023: $3,816,031Net Income 2023: $65,2512023Revenue 2024: $4,010,929Expenses 2024: $4,199,733Net Income 2024: -$188,8042024Revenue 2025: $4,547,373Expenses 2025: $4,731,388Net Income 2025: -$184,0152025

Highlighted filing

2015

Revenue$2,789,259
Expenses$2,710,683
Net Income$78,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,789,259
Mission and Program Overview

Mission

To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders.

Counseling and psychiatric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,324$996,435▼ $23,889
Savings and Temporary Cash Investments$646,584$642,468▼ $4,116
Accounts Receivable$175,595$275,044▲ $99,449
Pledges and Grants Receivable$6,111--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$125$225▲ $100
Total Assets$1,849,739$1,915,172▲ $65,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,221$523,915▼ $26,306
Accounts Payable and Accrued Expenses$454,017$512,985▲ $58,968
Deferred Revenue$75,641$29,836▼ $45,805
Total Liabilities$1,079,879$1,066,736▼ $13,143
Net Assets / Fund Balance
Unrestricted Net Assets$499,860$588,436▲ $88,576
Temporarily Rstr Net Assets$270,000$260,000▼ $10,000
Total Net Assets Fund Balance$769,860$848,436▲ $78,576
Total Liabilities and Net Assets / Fund Balance$1,849,739$1,915,172▲ $65,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,359$374,196$1,257,555
Equipment$15,001$109,956$124,957
Other Land Buildings$30,755$92,104$122,859
Land$67,320-$67,320
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard BerkenstockPresident
Elaine BroeringBoard Member
Gery ThobeBoard Member
Jodie LangeBoard Member
Ken GelhausBoard Member
Paul HowellBoard Member
Sherry ShafferBoard Member
Johanna Muether-
John YoderSecretary
Heidi MoormanTreasurer
Linda SteinbrunnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$574,280
Program Service Revenue
$2,091,591
Investment Income
$386
Other Revenue
$123,002
All Other Contributions
$265,091
Change in Net Assets
$78,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,259
Total Revenue per Audited Statements
$2,789,259
Total Revenue per Form 990
$2,789,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,537
Other Expenses$716,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,443$213,562-$1,639,005
Other Employee Benefits$175,490$26,221-$201,711
Payroll Taxes$105,162$15,742-$120,904
Occupancy$70,659$6,145-$76,804
Travel$53,978$8,073-$62,051
Depreciation Depletion$47,758$4,153-$51,911
Insurance$33,758$5,045-$38,803
Pension Plan Contributions$28,631$4,286-$32,917
Information Technology$32,549--$32,549
Advertising$25,021$3,739-$28,760
Office Expenses$24,389$3,644-$28,033
Interest$22,473$2,082-$24,555
Fees for Services Accounting$16,047$2,208-$18,255
Conferences and Meetings$14,411$339-$14,750
Other Expenses$10,035$1,500-$11,535
All Other Expenses$1,473--$1,473
Fees for Services Legal-$300-$300
Total Functional Expenses$2,393,264$317,419$0$2,710,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,683
Total Expenses per Audited Statements$2,710,683
Total Expenses per Form 990$2,710,683
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
Yes
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 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
Yes
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

“A copy of form 990 is presented to the governing body of the organization prior to the filing. The board then reveiws and approves the form 990 at its regular meeting.”

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

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

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

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Foundations Behavioral Health Servi
EIN
34-1191839
Phone
4195841000
Address
4761 STATE ROUTE 29, CELINA, OH 45822

Signing Officer

Name
Brian Engle
Title
Executive Director
Phone
4195841000
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Engle
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
1

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365
Preparer
Donald C Goettemoeller
Phone
9374923161
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IRS990/OtherExpensesGrp/ProgramServicesAmt217152
IRS990/OtherExpensesGrp/ProgramServicesAmt310035
IRS990/OtherExpensesGrp/TotalAmt0188125
IRS990/OtherExpensesGrp/TotalAmt1112843
IRS990/OtherExpensesGrp/TotalAmt225399
IRS990/OtherExpensesGrp/TotalAmt311535
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED(INCOME)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123002
IRS990/OtherRevenueTotalAmt0123002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105162
IRS990/PayrollTaxesGrp/TotalAmt0120904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028631
IRS990/PensionPlanContributionsGrp/TotalAmt032917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0BRIAN ENGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID AD
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE-3RD PARTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS WITH OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0687584
IRS990/PYOtherRevenueAmt092
IRS990/PYProgramServiceRevenueAmt02279814
IRS990/PYRevenuesLessExpensesAmt04627
IRS990/PYSalariesCompEmpBnftPaidAmt01847251
IRS990/PYTotalExpensesAmt02534835
IRS990/PYTotalRevenueAmt02539462
IRS990/ReconcilationRevenueExpnssAmt078576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02214593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02214593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02341577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341577
IRS990ScheduleA/TotalSupportAmt02344381
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071384
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt069186
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt066632
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0268201
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0285534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0276742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0266529
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0243996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01072801
IRS990ScheduleC/GrassrootsCeilingAmt0402302
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt071384
IRS990ScheduleC/LobbyingCeilingAmt01609202
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0285534
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02710683
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02710683
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257555
IRS990ScheduleD/EquipmentGrp/BookValueAmt015001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124957
IRS990ScheduleD/ExpensesSubtotalAmt02710683
IRS990ScheduleD/LandGrp/BookValueAmt067320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122859
IRS990ScheduleD/RevenueSubtotalAmt02789259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996435
IRS990ScheduleD/TotalExpensesPerForm990Amt02710683
IRS990ScheduleD/TotalRevenuePerForm990Amt02789259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02710683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE BOARD THEN REVEIWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF THE ORGANIZATION'S SIZE AND SERVICES PROVIDED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF THE ORGANIZATION'S SIZE AND SERVICES PROVIDED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ORGANIZATIONAL POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01849739
IRS990/TotalAssetsEOYAmt01915172
IRS990/TotalAssetsGrp/BOYAmt01849739
IRS990/TotalAssetsGrp/EOYAmt01915172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574280
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02393264
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710683

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,172
Liabilities
$1,066,736
Net assets
$848,436
Revenue
$2,789,259
Expenses
$2,710,683
Net income
$78,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.38$2.36$4.55$4.73$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.32$2.55$4.01$4.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.74$3.88$3.82$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.81$3.18$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$3.75$2.90$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.37$1.19$2.84$2.81$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$2.72$2.61$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.00$1.05$2.52$2.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.46$0.87$2.71$2.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$2.62$2.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$2.79$2.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.08$0.77$2.54$2.53$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.09$0.77$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.78$0.67$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.79$0.64$1.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.75$0.50$1.80
Peer Organizations

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