Civic Intelligence

The Ridge Project Inc

990 • Fiscal year 2015 • EIN 34-1950890

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileTHERIDGEPROJECT.COM
J-169 State Route 65Mcclure, OH 43534

(419) 278-0092

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$108,145

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,770,598

Up $295,411 (+20%) from 2014

Net Assets

Up

$1,387,847

Up $264,288 (+24%) from 2014

Liabilities

Up

$382,751

Up $31,123 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$6,614,391

Down $160,569 (-2.4%) from 2014

Expenses

Down

$8,192,640

Down $1,730 (-0.0%) from 2014

Net Income

Down

-$1,578,249

Down $158,839 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $70,463Liabilities 2010: $59,241Net Assets 2010: $11,2222010Assets 2011: $59,770Liabilities 2011: $27,163Net Assets 2011: $32,6072011Assets 2012: $348,117Liabilities 2012: $398,851Net Assets 2012: -$50,7342012Assets 2013: $1,177,184Liabilities 2013: $316,976Net Assets 2013: $860,2082013Assets 2014: $1,475,187Liabilities 2014: $351,628Net Assets 2014: $1,123,5592014Assets 2015: $1,770,598Liabilities 2015: $382,751Net Assets 2015: $1,387,8472015Assets 2019: $2,126,557Liabilities 2019: $289,382Net Assets 2019: $1,837,1752019Assets 2020: $2,354,768Liabilities 2020: $374,690Net Assets 2020: $1,980,0782020Assets 2021: $2,348,256Liabilities 2021: $342,072Net Assets 2021: $2,006,1842021Assets 2022: $2,583,205Liabilities 2022: $231,870Net Assets 2022: $2,351,3352022Assets 2023: $3,200,580Liabilities 2023: $331,685Net Assets 2023: $2,868,8952023Assets 2024: $3,095,782Liabilities 2024: $331,915Net Assets 2024: $2,763,8672024

Highlighted filing

2015

Assets$1,770,598
Liabilities$382,751
Net Assets$1,387,847
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,166,1982010Expenses 2011: $673,0642011Expenses 2012: $3,698,5362012Expenses 2013: $7,805,9332013Revenue 2014: $6,774,960Expenses 2014: $8,194,370Net Income 2014: -$1,419,4102014Revenue 2015: $6,614,391Expenses 2015: $8,192,640Net Income 2015: -$1,578,2492015Revenue 2019: $4,001,401Expenses 2019: $3,959,390Net Income 2019: $42,0112019Revenue 2020: $4,072,782Expenses 2020: $3,929,879Net Income 2020: $142,9032020Revenue 2021: $4,181,334Expenses 2021: $4,155,228Net Income 2021: $26,1062021Revenue 2022: $4,584,982Expenses 2022: $4,239,831Net Income 2022: $345,1512022Revenue 2023: $4,776,829Expenses 2023: $4,259,269Net Income 2023: $517,5602023Revenue 2024: $4,956,961Expenses 2024: $5,061,989Net Income 2024: -$105,0282024

Highlighted filing

2015

Revenue$6,614,391
Expenses$8,192,640
Net Income-$1,578,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$6,614,391
Mission and Program Overview

Mission

To establish a path of honor, discipline, and integrity; by way of education, motivation, and inspiration; in order to lead families into a future defined by hope, peace, and righteousness for generations to come.

Establish a path of honor, discipline, and integrity; by way of education, motivation, and inspiration; in order to lead families into a future defined by hope, peace, and righteousness for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,489$910,749▼ $3,740
Cash and Non-Interest-Bearing Accounts$284,027$701,777▲ $417,750
Pledges and Grants Receivable$171,309$90,986▼ $80,323
Inventories for Sale or Use-$21,001-
Accounts Receivable$11,156$10,809▼ $347
Total Assets$1,475,187$1,770,598▲ $295,411
Other Assets Total$94,206$35,276▼ $58,930
Liabilities
Accounts Payable and Accrued Expenses$154,960$192,051▲ $37,091
Other Liabilities$196,666$190,700▼ $5,966
Total Liabilities$351,626$382,751▲ $31,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,561$1,387,847▲ $264,286
Total Net Assets Fund Balance$1,123,561$1,387,847▲ $264,286
Total Liabilities and Net Assets / Fund Balance$1,475,187$1,770,598▲ $295,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910,749$405,414$1,316,163
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald TijerinaDirectorFT$107,637$508$108,145
Catherine TijerinaDirectorFT$107,637-$107,637

Board Members and Trustees

NameTitle
Ron DeiteringChairman
Collins AsonyaDirector
Jack MossDirector
Jonathan JakubowskiDirector
James ErvenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,614,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,661
Change in Net Assets
$-1,578,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,614,391
Revenue Not Reported on Form 990
$1,852,203
Total Revenue per Audited Statements
$8,466,594
Total Revenue per Form 990
$6,614,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,034,586
Salaries, Compensation, and Employee Benefits$3,158,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,086$383,218-$2,300,304
Other Employee Benefits$339,914$79,908-$419,822
Office Expenses$206,795$99,400-$306,195
Travel$248,788$23,266-$272,054
Payroll Taxes$182,575$40,079-$222,654
Current Officers, Directors, Trustees, and Key Employees$180,830$34,444-$215,274
Depreciation Depletion-$165,323-$165,323
All Other Expenses$57,697$33,149-$90,846
Other Expenses$68,323$723-$69,046
Occupancy$40,410$17,741-$58,151
Insurance$4,935$19,189-$24,124
Information Technology$9,258$10,860-$20,118
Fees for Services Accounting-$16,000-$16,000
Advertising$8,939$35-$8,974
Interest-$765-$765
Total Functional Expenses$7,065,527$1,127,113$0$8,192,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,202,308
Expenses per Audited Statements$8,192,640
Total Expenses per Form 990$8,192,640
Expenses Not Reported on Form 990$9,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$106,912
Accrued Vacation$73,476
Payroll Tax Withholdings$8,206
Accrued Payroll Taxes$1,152
Accrued Payroll - Staffing$954
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 2

“Catherine tijerina ron tijerina director director spouse”

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

“Board reviews return prior to filing”

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

“This policy is regularly reviewed and followed at the board meetings.”

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

“Board approves compensation and performs annual reviews.”

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

“Board approves compensation and performs annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
The Ridge Project Inc
EIN
34-1950890
Phone
4192780092
Address
J-169 STATE ROUTE 65, MCCLURE, OH 43534

Signing Officer

Name
Catherine Tijerina
Title
Director
Phone
4192780092
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Tijerina
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
100

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Tyson L Stuckey CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the organization is required to establish a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has evaluated the impact of the provisions of generally accepted accounting principles on its financial position, results of operations, and cash flows. As a result of this evaluation, the organization has not made and does not anticipate any adjustments that would result in a material change to its financial position. The organization is no longer subject to examination by federal, state and local tax authorities for years prior to 2011.”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08456926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06614391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06774960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07469516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03615195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025168511
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025168511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06614391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06774960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07469516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03615195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025168511
IRS990ScheduleA/TotalSupportAmt025168511
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01852203
IRS990ScheduleD/DonatedServicesUseFcltsAmt09668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316163
IRS990ScheduleD/ExpensesNotReportedAmt09668
IRS990ScheduleD/ExpensesSubtotalAmt08192640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL - STAFFING
IRS990ScheduleD/RevenueNotReportedAmt01852203
IRS990ScheduleD/RevenueSubtotalAmt06614391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910749
IRS990ScheduleD/TotalExpensesPerForm990Amt08192640
IRS990ScheduleD/TotalLiabilityAmt0190700
IRS990ScheduleD/TotalRevenuePerForm990Amt06614391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08466594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08202308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE TIJERINA RON TIJERINA DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS REGULARLY REVIEWED AND FOLLOWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION AND PERFORMS ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION AND PERFORMS ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475187
IRS990/TotalAssetsEOYAmt01770598
IRS990/TotalAssetsGrp/BOYAmt01475187
IRS990/TotalAssetsGrp/EOYAmt01770598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06614391
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01127113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07065527
IRS990/TotalFunctionalExpensesGrp/TotalAmt08192640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351626
IRS990/TotalLiabilitiesEOYAmt0382751
IRS990/TotalLiabilitiesGrp/BOYAmt0351626
IRS990/TotalLiabilitiesGrp/EOYAmt0382751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387847
IRS990/TotalOtherCompensationAmt0508
IRS990/TotalProgramServiceExpensesAmt07065527
IRS990/TotalReportableCompFromOrgAmt0215274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06614391
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770598
IRS990/TravelGrp/ManagementAndGeneralAmt023266
IRS990/TravelGrp/ProgramServicesAmt0248788
IRS990/TravelGrp/TotalAmt0272054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01123561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01387847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 FRAZIER AVENUE
IRS990/USAddress/CityNm0HOLGATE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043527
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THERIDGEPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE TIJERINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192780092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIDGE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0341950890
ReturnHeader/Filer/PhoneNum04192780092
ReturnHeader/Filer/USAddress/AddressLine1Txt0J-169 STATE ROUTE 65
ReturnHeader/Filer/USAddress/CityNm0MCCLURE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 STRYKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435021140
ReturnHeader/PreparerPersonGrp/PhoneNum04194452000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02016-05-04T12:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,770,598
Liabilities
$382,751
Net assets
$1,387,847
Revenue
$6,614,391
Expenses
$8,192,640
Net income
-$1,578,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.76$4.96$5.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.87$4.78$4.26$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.35$4.58$4.24$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$4.18$4.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$4.07$3.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$4.00$3.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$6.61$8.19$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.12$6.77$8.19$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.32$0.86$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.40$0.05$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$1.17