Civic Intelligence

Alternative Education Academy

990 • Fiscal year 2019 • EIN 34-1968429

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.OHDELA.COM
1830 Adams StreetToledo, OH 43624

(419) 242-6684

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$1,250

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,930,863

Down $1,419,026 (-19%) from 2018

Net Assets

Up

-$5,411,310

Up $763,461 (+12%) from 2018

Liabilities

Down

$11,342,173

Down $2,182,487 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$15,358,706

Up $3,503,522 (+30%) from 2018

Expenses

Up

$14,595,245

Up $5,455,373 (+60%) from 2018

Net Income

Down

$763,461

Down $1,951,851 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$20M$0-$20MAssets 2010: $2,237,935Liabilities 2010: $700,320Net Assets 2010: $1,537,6152010Assets 2011: $2,108,580Liabilities 2011: $832,613Net Assets 2011: $1,275,9672011Assets 2012: $3,088,604Liabilities 2012: $1,755,536Net Assets 2012: $1,333,0682012Assets 2013: $2,800,354Liabilities 2013: $1,282,136Net Assets 2013: $1,518,2182013Assets 2014: $3,054,768Liabilities 2014: $1,385,288Net Assets 2014: $1,669,4802014Assets 2015: $3,179,963Liabilities 2015: $8,956,148Net Assets 2015: -$5,776,1852015Assets 2016: $3,047,147Liabilities 2016: $8,868,756Net Assets 2016: -$5,821,6092016Assets 2018: $7,349,889Liabilities 2018: $13,524,660Net Assets 2018: -$6,174,7712018Assets 2019: $5,930,863Liabilities 2019: $11,342,173Net Assets 2019: -$5,411,3102019Assets 2020: $5,718,619Liabilities 2020: $11,809,532Net Assets 2020: -$6,090,9132020Assets 2021: $8,266,600Liabilities 2021: $14,871,004Net Assets 2021: -$6,604,4042021Assets 2022: $15,866,047Liabilities 2022: $21,579,245Net Assets 2022: -$5,713,1982022Assets 2023: $21,998,598Liabilities 2023: $31,392,007Net Assets 2023: -$9,393,4092023Assets 2024: $23,087,052Liabilities 2024: $37,215,493Net Assets 2024: -$14,128,4412024Assets 2025: $19,067,482Liabilities 2025: $35,226,995Net Assets 2025: -$16,159,5132025

Highlighted filing

2019

Assets$5,930,863
Liabilities$11,342,173
Net Assets-$5,411,310
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,494,3162010Expenses 2011: $14,009,8812011Expenses 2012: $13,829,6522012Expenses 2013: $14,569,1882013Revenue 2014: $14,660,016Expenses 2014: $14,508,754Net Income 2014: $151,2622014Revenue 2015: $13,593,561Expenses 2015: $13,833,025Net Income 2015: -$239,4642015Revenue 2016: $12,988,518Expenses 2016: $13,033,942Net Income 2016: -$45,4242016Revenue 2018: $11,855,184Expenses 2018: $9,139,872Net Income 2018: $2,715,3122018Revenue 2019: $15,358,706Expenses 2019: $14,595,245Net Income 2019: $763,4612019Revenue 2020: $16,968,296Expenses 2020: $17,647,899Net Income 2020: -$679,6032020Revenue 2021: $36,695,816Expenses 2021: $37,209,307Net Income 2021: -$513,4912021Revenue 2022: $48,146,375Expenses 2022: $47,255,169Net Income 2022: $891,2062022Revenue 2023: $46,377,528Expenses 2023: $50,057,739Net Income 2023: -$3,680,2112023Revenue 2024: $49,631,143Expenses 2024: $54,366,175Net Income 2024: -$4,735,0322024Revenue 2025: $53,050,002Expenses 2025: $55,081,074Net Income 2025: -$2,031,0722025

Highlighted filing

2019

Revenue$15,358,706
Expenses$14,595,245
Net Income$763,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$15,358,706
Mission and Program Overview

Mission

The school will be a 21st century learning environment where academic and social goals are achieved through personalized solutions utilizing innovative, adaptive, global and mobile resources.

To fully educate and develop the children of ohio utilizing an educational model that combines state-of-the-art technology with the ability of parents to be involved in their child's education by directing the child along an educational path selected by the parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,075,343$3,677,916▲ $602,573
Cash and Non-Interest-Bearing Accounts$3,042,814$1,070,359▼ $1,972,455
Accounts Receivable$1,188,895$648,284▼ $540,611
Pledges and Grants Receivable$42,837$107,233▲ $64,396
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,349,889$5,930,863▼ $1,419,026
Other Assets Total$0$427,071▲ $427,071
Liabilities
Other Liabilities$8,236,929$7,569,699▼ $667,230
Deferred Revenue$2,820,471$3,002,188▲ $181,717
Grants Payable$2,391,080$751,690▼ $1,639,390
Accounts Payable and Accrued Expenses$76,180$18,596▼ $57,584
Total Liabilities$13,524,660$11,342,173▼ $2,182,487
Net Assets / Fund Balance
Unrestricted Net Assets$-6,174,771$-5,411,310▲ $763,461
Total Net Assets Fund Balance$-6,174,771$-5,411,310▲ $763,461
Total Liabilities and Net Assets / Fund Balance$7,349,889$5,930,863▼ $1,419,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$266,883$266,883
Other Assets Org$427,071--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Hunt SearsVice President$1,250$1,250
Felicia SanchezDirector$1,125$1,125
Michael TempleDirector$1,125$1,125
Tiffanie McnairSecretary$1,125$1,125

Board Members and Trustees

NameTitle
Eric FankhauserPresident
Jeffrey a Foster CPAFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
AccelEducational Management4700 ROCKSIDE RD, Independence, OH 44131$14,882,366
Revenue and Support

Revenue Composition

Contributions and Grants
$15,326,830
Program Service Revenue
$0
Investment Income
$11,776
Other Revenue
$20,100
Change in Net Assets
$763,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,358,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,358,706
Total Revenue per Form 990
$15,358,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,398,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-802,978

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,882,366--$14,882,366
Other Expenses-$394,931-$394,931
Office Expenses-$120,926-$120,926
Current Officers, Directors, Trustees, and Key Employees-$4,625-$4,625
Pension Plan Contributions$-807,603--$-807,603
Total Functional Expenses$14,074,763$520,482$0$14,595,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,595,245
Total Expenses per Audited Statements$14,595,245
Total Expenses per Form 990$14,595,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension$7,472,874
Continuing Fees Payable$96,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with accel for substantially all of its functions. Accel is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay accel a monthly continuing fee of 97 percent of the school's "qualified gross revenues," defined in the agreement as revenues generated on a per student basis received by the school from the state of ohio department of education pursuant to title 33 of the ohio revised code and any other statue applicable to community schools as defined in the code.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited fiancials are available for review.”

Filing and Contact Details

Filer

Filer Name
Alternative Education Academy
EIN
34-1968429
Phone
4192426684
Address
1830 ADAMS STREET, TOLEDO, OH 43624
Doing Business As
Ohdela

Signing Officer

Name
Eric Fankhauser
Title
President
Phone
4192426684
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fankhauser
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board's fiscal officer is responsible for the preparation of the financial statements which are audited annually by the ohio auditor of the state.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17472874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINUING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015358706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427071
IRS990ScheduleD/TotalExpensesPerForm990Amt014595245
IRS990ScheduleD/TotalLiabilityAmt07569699
IRS990ScheduleD/TotalRevenuePerForm990Amt015358706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015358706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014595245
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH ACCEL FOR SUBSTANTIALLY ALL OF ITS FUNCTIONS. ACCEL IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY ACCEL A MONTHLY CONTINUING FEE OF 97 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES," DEFINED IN THE AGREEMENT AS REVENUES GENERATED ON A PER STUDENT BASIS RECEIVED BY THE SCHOOL FROM THE STATE OF OHIO DEPARTMENT OF EDUCATION PURSUANT TO TITLE 33 OF THE OHIO REVISED CODE AND ANY OTHER STATUE APPLICABLE TO COMMUNITY SCHOOLS AS DEFINED IN THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FIANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD'S FISCAL OFFICER IS RESPONSIBLE FOR THE PREPARATION OF THE FINANCIAL STATEMENTS WHICH ARE AUDITED ANNUALLY BY THE OHIO AUDITOR OF THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SKILLS CENTER OF TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341972118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01830 ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07349889
IRS990/TotalAssetsEOYAmt05930863
IRS990/TotalAssetsGrp/BOYAmt07349889
IRS990/TotalAssetsGrp/EOYAmt05930863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015326830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014074763
IRS990/TotalFunctionalExpensesGrp/TotalAmt014595245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013524660
IRS990/TotalLiabilitiesEOYAmt011342173
IRS990/TotalLiabilitiesGrp/BOYAmt013524660
IRS990/TotalLiabilitiesGrp/EOYAmt011342173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6174771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5411310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014074763
IRS990/TotalReportableCompFromOrgAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt011776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015358706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07349889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05930863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6174771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5411310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 ADAMS STREET
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IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OHDELA.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192426684
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930,863
Liabilities
$11,342,173
Net assets
-$5,411,310
Revenue
$15,358,706
Expenses
$14,595,245
Net income
$763,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$35.2$16.2$53.1$55.1$2.03
2024Detailed filing. Detailed filing data is available for this year.$23.1$37.2$14.1$49.6$54.4$4.74
2023Detailed filing. Detailed filing data is available for this year.$22.0$31.4$9.39$46.4$50.1$3.68
2022Detailed filing. Detailed filing data is available for this year.$15.9$21.6$5.71$48.1$47.3$0.89
2021Detailed filing. Detailed filing data is available for this year.$8.27$14.9$6.60$36.7$37.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.72$11.8$6.09$17.0$17.6$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.93$11.3$5.41$15.4$14.6$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.35$13.5$6.17$11.9$9.14$2.72
2016Detailed filing. Detailed filing data is available for this year.$3.05$8.87$5.82$13.0$13.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.18$8.96$5.78$13.6$13.8$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.39$1.67$14.7$14.5$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.28$1.52$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.76$1.33$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.28$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.70$1.54$13.5