Civic Intelligence

Private Duty Services Inc.

990 • Fiscal year 2016 • EIN 34-1804124

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.COMHEALTHPRO.ORG

View Organization Page

1157 Westwood DriveVan Wert, OH 45891

(419) 238-3714

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

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

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$300

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

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,764,683

Down $64,679 (-3.5%) from 2015

Net Assets

Down

$1,150,303

Down $199,954 (-15%) from 2015

Liabilities

Up

$614,380

Up $135,275 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$2,711,045

Down $114,943 (-4.1%) from 2015

Expenses

Down

$2,913,712

Down $243,375 (-7.7%) from 2015

Net Income

Up

-$202,667

Up $128,432 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $3,099,945Liabilities 2010: $357,411Net Assets 2010: $2,742,5342010Assets 2011: $2,750,838Liabilities 2011: $295,963Net Assets 2011: $2,454,8752011Assets 2012: $2,487,705Liabilities 2012: $275,467Net Assets 2012: $2,212,2382012Assets 2013: $2,361,588Liabilities 2013: $411,056Net Assets 2013: $1,950,5322013Assets 2014: $2,120,698Liabilities 2014: $432,109Net Assets 2014: $1,688,5892014Assets 2015: $1,829,362Liabilities 2015: $479,105Net Assets 2015: $1,350,2572015Assets 2016: $1,764,683Liabilities 2016: $614,380Net Assets 2016: $1,150,3032016Assets 2017: $1,595,495Liabilities 2017: $647,667Net Assets 2017: $947,8282017Assets 2018: $1,425,287Liabilities 2018: $788,620Net Assets 2018: $636,6672018Assets 2019: $1,214,623Liabilities 2019: $706,718Net Assets 2019: $507,9052019Assets 2020: $1,043,416Liabilities 2020: $611,676Net Assets 2020: $431,7402020Assets 2021: $1,025,732Liabilities 2021: $479,074Net Assets 2021: $546,6582021Assets 2022: $874,712Liabilities 2022: $344,755Net Assets 2022: $529,9572022Assets 2023: $881,321Liabilities 2023: $477,534Net Assets 2023: $403,7872023Assets 2024: $1,267,195Liabilities 2024: $463,141Net Assets 2024: $804,0542024

Highlighted filing

2016

Assets$1,764,683
Liabilities$614,380
Net Assets$1,150,303
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,999,3722010Expenses 2011: $3,976,1632011Expenses 2012: $3,832,8552012Revenue 2013: $3,437,052Expenses 2013: $3,704,999Net Income 2013: -$267,9472013Revenue 2014: $3,397,891Expenses 2014: $3,658,966Net Income 2014: -$261,0752014Revenue 2015: $2,825,988Expenses 2015: $3,157,087Net Income 2015: -$331,0992015Revenue 2016: $2,711,045Expenses 2016: $2,913,712Net Income 2016: -$202,6672016Revenue 2017: $2,677,287Expenses 2017: $2,884,130Net Income 2017: -$206,8432017Revenue 2018: $2,242,552Expenses 2018: $2,542,688Net Income 2018: -$300,1362018Revenue 2019: $2,110,140Expenses 2019: $2,251,789Net Income 2019: -$141,6492019Revenue 2020: $1,694,113Expenses 2020: $1,777,758Net Income 2020: -$83,6452020Revenue 2021: $1,715,504Expenses 2021: $1,664,835Net Income 2021: $50,6692021Revenue 2022: $1,591,159Expenses 2022: $1,583,362Net Income 2022: $7,7972022Revenue 2023: $1,776,578Expenses 2023: $1,914,601Net Income 2023: -$138,0232023Revenue 2024: $2,230,750Expenses 2024: $1,834,767Net Income 2024: $395,9832024

Highlighted filing

2016

Revenue$2,711,045
Expenses$2,913,712
Net Income-$202,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,718,799
Mission and Program Overview

Mission

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Private duty services believes in high quality, compassionate care that promotes independence, dignity and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,376$1,203,595▼ $143,781
Accounts Receivable$280,390$269,202▼ $11,188
Cash and Non-Interest-Bearing Accounts$40,032$124,670▲ $84,638
Investments in Publicly Traded Securities$78,649$83,523▲ $4,874
Other Notes and Loans Receivable, Net$66,017$54,130▼ $11,887
Prepaid Expenses and Deferred Charges$3,267$15,915▲ $12,648
Savings and Temporary Cash Investments$13,631$13,648▲ $17
Total Assets$1,829,362$1,764,683▼ $64,679
Liabilities
Accounts Payable and Accrued Expenses$479,105$614,380▲ $135,275
Total Liabilities$479,105$614,380▲ $135,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,257$1,150,303▼ $199,954
Total Net Assets Fund Balance$1,350,257$1,150,303▼ $199,954
Total Liabilities and Net Assets / Fund Balance$1,829,362$1,764,683▼ $64,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,511$1,780,766$2,812,277
Land$145,334-$145,334
Equipment$26,750$52,845$79,595
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Don MillerTrustee$300$300
James MillerTrustee$300$300
Al SaylorPresident$225$225
Tisha FastSecretary/tr$225$225
Shaun PutmanTrustee$225$225
Tonia VervilleTrustee$225$225
David MyersPresident$75$75
Stuary WyattSecretary/tr$75$75
Rebecca StepletonTrustee$75$75

Board Members and Trustees

NameTitle
Brent TowPresident/ce
Mike MyersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$281,162
Program Service Revenue
$2,426,605
Investment Income
$3,278
Other Revenue
$0
All Other Contributions
$185,594
Change in Net Assets
$-202,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,266,504
Salaries, Compensation, and Employee Benefits$647,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,417$28,871-$580,288
Depreciation Depletion$113,808$33,437-$147,245
All Other Expenses$66,812$35,144-$101,956
Advertising$37,056--$37,056
Payroll Taxes$34,141$1,788-$35,929
Office Expenses$15,672$15,669-$31,341
Other Employee Benefits$26,126$1,368-$27,494
Insurance$26,681--$26,681
Conferences and Meetings$23,304--$23,304
Travel$22,887--$22,887
Occupancy$11,167$11,167-$22,334
Other Expenses$15,005$6,430-$21,435
Fees for Services Accounting-$9,775-$9,775
Interest$3,897--$3,897
Pension Plan Contributions$1,684$88-$1,772
Current Officers, Directors, Trustees, and Key Employees-$1,725-$1,725
Total Functional Expenses$2,466,782$446,930$0$2,913,712
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
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
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

“Individual trustee members are responsible for their own individual review. Any questions are directed to fawn burley, vice president of finance.”

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

“Annual compliance is required in writing.”

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

“The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.”

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

“The top management official, with the board's approval, sets the compensation levels for the other officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax returns and other governing documents are available for public review upon request to an officer or trustee.”

Filing and Contact Details

Filer

Filer Name
Private Duty Services Inc
EIN
34-1804124
Phone
4192383714
Address
1157 WESTWOOD DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brent Tow
Title
President/CEO
Phone
4192383714
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Tow
Formed
1995
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
14

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Private duty services believes in high quality, compassionate care that promotes independence, dignity and safety.”

Form 990, Page 1, Part I, Line 6

“Community outreaches at each location draw upon volunteers to help with home health care and to assist with the organization's wide range of service programs.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 2,713”

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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/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16430
IRS990/OtherExpensesGrp/ProgramServicesAmt01423468
IRS990/OtherExpensesGrp/ProgramServicesAmt151959
IRS990/OtherExpensesGrp/ProgramServicesAmt241698
IRS990/OtherExpensesGrp/ProgramServicesAmt315005
IRS990/OtherExpensesGrp/TotalAmt01724936
IRS990/OtherExpensesGrp/TotalAmt151959
IRS990/OtherExpensesGrp/TotalAmt241698
IRS990/OtherExpensesGrp/TotalAmt321435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054130
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01788
IRS990/PayrollTaxesGrp/ProgramServicesAmt034141
IRS990/PayrollTaxesGrp/TotalAmt035929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01684
IRS990/PensionPlanContributionsGrp/TotalAmt01772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015915
IRS990/PrincipalOfficerNm0BRENT TOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02368565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02368565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05436
IRS990/PYOtherExpensesAmt02333818
IRS990/PYProgramServiceRevenueAmt02648009
IRS990/PYRevenuesLessExpensesAmt0-331099
IRS990/PYSalariesCompEmpBnftPaidAmt0823269
IRS990/PYTotalExpensesAmt03157087
IRS990/PYTotalRevenueAmt02825988
IRS990/ReconcilationRevenueExpnssAmt0-202667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02426605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02426605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02648009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03246126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03257389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03377465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014955594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt015935883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02707767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02820552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03393596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03431519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03582449
IRS990ScheduleA/Total509Grp/TotalAmt015935883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02709512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02821947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03395119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03435084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03584298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015945960
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/BookValueAmt01031511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01780766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02812277
IRS990ScheduleD/EquipmentGrp/BookValueAmt026750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079595
IRS990ScheduleD/LandGrp/BookValueAmt0145334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. PRIVATE DUTY SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACHES AT EACH LOCATION DRAW UPON VOLUNTEERS TO HELP WITH HOME HEALTH CARE AND TO ASSIST WITH THE ORGANIZATION'S WIDE RANGE OF SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 2,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829362
IRS990/TotalAssetsEOYAmt01764683
IRS990/TotalAssetsGrp/BOYAmt01829362
IRS990/TotalAssetsGrp/EOYAmt01764683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281162
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02466782
IRS990/TotalFunctionalExpensesGrp/TotalAmt02913712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479105
IRS990/TotalLiabilitiesEOYAmt0614380
IRS990/TotalLiabilitiesGrp/BOYAmt0479105
IRS990/TotalLiabilitiesGrp/EOYAmt0614380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150303
IRS990/TotalProgramServiceExpensesAmt02466782
IRS990/TotalProgramServiceRevenueAmt02426605
IRS990/TotalReportableCompFromOrgAmt01725
IRS990/TotalRevenueGrp/ExclusionAmt01745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02428138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711045
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01764683
IRS990/TravelGrp/ProgramServicesAmt022887

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,764,683
Liabilities
$614,380
Net assets
$1,150,303
Revenue
$2,711,045
Expenses
$2,913,712
Net income
-$202,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.80$2.23$1.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$1.78$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$1.72$1.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$1.69$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.51$2.11$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$2.24$2.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$2.68$2.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.15$2.71$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$2.83$3.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$3.40$3.66$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.41$1.95$3.44$3.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.28$2.21$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.30$2.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.36$2.74$5.00