Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2017 • EIN 34-1955032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.camppatmos.com
3410 Mogadore RoadMogadore, OH 44260

(614) 205-0665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,566,472

Down $74,407 (-4.5%) from 2016

Net Assets

Down

$1,344,816

Down $73,581 (-5.2%) from 2016

Liabilities

Down

$221,656

Down $826 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$564,478

Up $71,404 (+14%) from 2016

Expenses

Up

$638,059

Up $61,199 (+11%) from 2016

Net Income

Up

-$73,581

Up $10,205 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,285Liabilities 2012: $180,787Net Assets 2012: $1,632,4982012Assets 2013: $1,776,778Liabilities 2013: $109,835Net Assets 2013: $1,666,9432013Assets 2014: $1,823,064Liabilities 2014: $185,943Net Assets 2014: $1,637,1212014Assets 2015: $1,766,263Liabilities 2015: $264,080Net Assets 2015: $1,502,1832015Assets 2016: $1,640,879Liabilities 2016: $222,482Net Assets 2016: $1,418,3972016Assets 2017: $1,566,472Liabilities 2017: $221,656Net Assets 2017: $1,344,8162017Assets 2018: $1,531,631Liabilities 2018: $227,836Net Assets 2018: $1,303,7952018Assets 2019: $1,465,920Liabilities 2019: $198,159Net Assets 2019: $1,267,7612019Assets 2020: $1,808,026Liabilities 2020: $438,218Net Assets 2020: $1,369,8082020Assets 2021: $1,937,864Liabilities 2021: $599,766Net Assets 2021: $1,338,0982021Assets 2022: $1,776,020Liabilities 2022: $516,596Net Assets 2022: $1,259,4242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,566,472
Liabilities$221,656
Net Assets$1,344,816
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $569,4592012Revenue 2013: $573,280Expenses 2013: $538,835Net Income 2013: $34,4452013Revenue 2014: $495,842Expenses 2014: $525,664Net Income 2014: -$29,8222014Revenue 2015: $513,675Expenses 2015: $648,613Net Income 2015: -$134,9382015Revenue 2016: $493,074Expenses 2016: $576,860Net Income 2016: -$83,7862016Revenue 2017: $564,478Expenses 2017: $638,059Net Income 2017: -$73,5812017Revenue 2018: $617,386Expenses 2018: $658,407Net Income 2018: -$41,0212018Revenue 2019: $625,104Expenses 2019: $661,138Net Income 2019: -$36,0342019Revenue 2020: $479,927Expenses 2020: $377,880Net Income 2020: $102,0472020Revenue 2021: $682,546Expenses 2021: $664,491Net Income 2021: $18,0552021Revenue 2022: $689,368Expenses 2022: $768,042Net Income 2022: -$78,6742022Revenue 2024: $595,183Expenses 2024: $668,968Net Income 2024: -$73,7852024

Highlighted filing

2017

Revenue$564,478
Expenses$638,059
Net Income-$73,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$564,478
Mission and Program Overview

Mission

Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.

Conducting a Christian camping program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,204$1,562,308▼ $60,896
Cap Stk Tr Prin Current Funds$1,366,204$1,366,204→ $0
Cash and Non-Interest-Bearing Accounts$17,675$4,164▼ $13,511
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$52,193$-21,388▼ $73,581
Total Assets$1,640,879$1,566,472▼ $74,407
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,209$206,130▼ $2,079
Other Liabilities$14,273$15,526▲ $1,253
Total Liabilities$222,482$221,656▼ $826
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,418,397$1,344,816▼ $73,581
Total Liabilities and Net Assets / Fund Balance$1,640,879$1,566,472▼ $74,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,189$663,203$1,369,392
Land$481,867-$481,867
Leasehold Improvements$273,662$95,070$368,732
Other Land Buildings$44,722$310,750$355,472
Equipment$55,868$65,622$121,490
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David HixsonTrustee
David RodgersTrustee
Dick JohnsonTrustee
Dr Eric SchmidtTrustee
Gary HoffmanTrustee
Jeff KudloTrustee
Jim BarrettTrustee
Jim McClainTrustee
Mark AshleyTrustee
Wynn GerberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$117,397
Program Service Revenue
$447,076
Investment Income
$5
Other Revenue
$0
All Other Contributions
$117,397
Change in Net Assets
$-73,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,578
Salaries, Compensation, and Employee Benefits$161,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,431$27,400-$142,831
All Other Expenses$85,303$34,191-$119,494
Depreciation Depletion$64,452--$64,452
Insurance$29,920$7,480-$37,400
Other Expenses$35,494--$35,494
Interest$16,382--$16,382
Advertising$14,327--$14,327
Office Expenses$12,530--$12,530
Payroll Taxes$8,655$2,164-$10,819
Other Employee Benefits$6,391--$6,391
Fees for Services Accounting-$2,945-$2,945
Pension Plan Contributions$1,440--$1,440
Travel$1,059--$1,059
Total Functional Expenses$563,879$74,180$0$638,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$11,622
Payroll Taxes Payable$2,125
Simple Ira$1,575
Ohio Payroll Tax$201
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Patmos Inc
EIN
34-1955032
Phone
6142050665
Address
3410 Mogadore Road, Mogadore, OH 44260

Signing Officer

Name
Jim McClain
Title
Trustee
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
Jackson and Associates CPA Pa
Address
11350 66TH ST N STE 104, LARGO, FL 33773-5524
Preparer
Tracy Jackson CPA
Phone
7275471903
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $6190; Column (B) - Program Services = $6190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boat Maintenance: Column (A) - Total = $2078; Column (B) - Program Services = $2078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Training: Column (A) - Total = $3207; Column (B) - Program Services = $3207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Executive Director Expense: Column (A) - Total = $31607; Column (B) - Program Services = $0; Column (C) - Management & General = $31607; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filtration System Testing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $7030; Column (B) - Program Services = $7030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool Operation: Column (A) - Total = $12098; Column (B) - Program Services = $12098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pophouse: Column (A) - Total = $23130; Column (B) - Program Services = $23130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $23316; Column (B) - Program Services = $23316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $2584; Column (B) - Program Services = $0; Column (C) - Management & General = $2584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Traing and Background: Column (A) - Total = $3104; Column (B) - Program Services = $3104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water and Sewer Testing: Column (A) - Total = $4610; Column (B) - Program Services = $4610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website and Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07480
IRS990/InsuranceGrp/ProgramServicesAmt029920
IRS990/InsuranceGrp/TotalAmt037400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016382
IRS990/InterestGrp/TotalAmt016382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01134645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01623204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562308
IRS990/LandBldgEquipCostOrOtherBssAmt02696953
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206130
IRS990/NetAssetsOrFundBalancesBOYAmt01418397
IRS990/NetAssetsOrFundBalancesEOYAmt01344816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012530
IRS990/OfficeExpensesGrp/TotalAmt012530
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06391
IRS990/OtherExpensesGrp/Desc0Food Service and Kitchen
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair & Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt074979
IRS990/OtherExpensesGrp/ProgramServicesAmt149484
IRS990/OtherExpensesGrp/ProgramServicesAmt248032
IRS990/OtherExpensesGrp/ProgramServicesAmt335494
IRS990/OtherExpensesGrp/TotalAmt074979
IRS990/OtherExpensesGrp/TotalAmt149484
IRS990/OtherExpensesGrp/TotalAmt248032
IRS990/OtherExpensesGrp/TotalAmt335494
IRS990/OtherLiabilitiesGrp/BOYAmt014273
IRS990/OtherLiabilitiesGrp/EOYAmt015526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/ProgramServicesAmt08655
IRS990/PayrollTaxesGrp/TotalAmt010819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412758
IRS990/PYProgramServiceRevenueAmt0432783
IRS990/PYRevenuesLessExpensesAmt0-83786
IRS990/PYSalariesCompEmpBnftPaidAmt0164102
IRS990/PYTotalExpensesAmt0576860
IRS990/PYTotalRevenueAmt0493074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Honorariums and miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0630281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176701
IRS990ScheduleA/Total509Grp/TotalAmt0630281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369392
IRS990ScheduleD/EquipmentGrp/BookValueAmt055868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121490
IRS990ScheduleD/LandGrp/BookValueAmt0481867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OHIO PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562308
IRS990ScheduleD/TotalLiabilityAmt015526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,472
Liabilities
$221,656
Net assets
$1,344,816
Revenue
$564,478
Expenses
$638,059
Net income
-$73,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.34$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.63$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.62$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.34$0.56$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$0.49$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$0.51$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.57