Civic Intelligence

Connecting Kids to Meals Inc.

990 • Fiscal year 2017 • EIN 34-1969461

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.CONNECTINGKIDSTOMEALS.ORG
PO Box 9363Toledo, OH 43697

(419) 260-9265

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,021

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,429,697

Up $1,197,110 (+515%) from 2015

Net Assets

Up

$1,273,718

Up $1,172,760 (+1162%) from 2015

Liabilities

Up

$155,979

Up $24,350 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$2,404,437

Up $1,430,552 (+147%) from 2015

Expenses

Up

$1,376,350

Up $339,625 (+33%) from 2015

Net Income

Up

$1,028,087

Up $1,090,927 (+1736%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,518Liabilities 2011: $11,962Net Assets 2011: $115,5562011Assets 2012: $94,244Liabilities 2012: $24,996Net Assets 2012: $69,2482012Assets 2013: $217,571Liabilities 2013: $16,372Net Assets 2013: $201,1992013Assets 2015: $232,587Liabilities 2015: $131,629Net Assets 2015: $100,9582015Assets 2017: $1,429,697Liabilities 2017: $155,979Net Assets 2017: $1,273,7182017Assets 2019: $1,685,246Liabilities 2019: $111,078Net Assets 2019: $1,574,1682019Assets 2020: $3,055,359Liabilities 2020: $327,397Net Assets 2020: $2,727,9622020Assets 2022: $4,026,324Liabilities 2022: $73,533Net Assets 2022: $3,952,7912022Assets 2024: $3,671,803Liabilities 2024: $122,871Net Assets 2024: $3,548,9322024

Highlighted filing

2017

Assets$1,429,697
Liabilities$155,979
Net Assets$1,273,718
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $645,7542011Expenses 2012: $739,8192012Expenses 2013: $677,8172013Revenue 2015: $973,885Expenses 2015: $1,036,725Net Income 2015: -$62,8402015Revenue 2017: $2,404,437Expenses 2017: $1,376,350Net Income 2017: $1,028,0872017Revenue 2019: $1,722,778Expenses 2019: $1,573,820Net Income 2019: $148,9582019Revenue 2020: $3,898,356Expenses 2020: $2,744,562Net Income 2020: $1,153,7942020Revenue 2022: $2,935,985Expenses 2022: $2,893,448Net Income 2022: $42,5372022Revenue 2024: $3,174,101Expenses 2024: $3,398,155Net Income 2024: -$224,0542024

Highlighted filing

2017

Revenue$2,404,437
Expenses$1,376,350
Net Income$1,028,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,404,437
Mission and Program Overview

Mission

To provide nutritious meals to children at no cost throughout the year. This is fulfilled through our partnership with schools, summer sites, after school program sites, community organizations, churches and other stakeholders in greater toledo and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,723$1,116,939▲ $1,059,216
Cash and Non-Interest-Bearing Accounts$200,429$164,620▼ $35,809
Savings and Temporary Cash Investments$3,868$71,231▲ $67,363
Accounts Receivable$49,063$42,498▼ $6,565
Inventories for Sale or Use$12,525$20,396▲ $7,871
Prepaid Expenses and Deferred Charges$8,095$8,503▲ $408
Investments Other Securities$5,000$5,000→ $0
Pledges and Grants Receivable$50,000$500▼ $49,500
Total Assets$386,713$1,429,697▲ $1,042,984
Other Assets Total$10$10→ $0
Liabilities
Other Liabilities$93,760$125,197▲ $31,437
Accounts Payable and Accrued Expenses$36,965$30,782▼ $6,183
Mortgage Notes Payable Secured by Investment Property$10,357$0▼ $10,357
Total Liabilities$141,082$155,979▲ $14,897
Net Assets / Fund Balance
Unrestricted Net Assets$133,611$1,225,771▲ $1,092,160
Temporarily Rstr Net Assets$112,020$47,947▼ $64,073
Total Net Assets Fund Balance$245,631$1,273,718▲ $1,028,087
Total Liabilities and Net Assets / Fund Balance$386,713$1,429,697▲ $1,042,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,048,757$19,133$1,067,890
Equipment$29,621$316,937$346,558
Other Land Buildings$38,561$53,648$92,209
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi HuntleyPresidentFT$48,054$3,967$52,021

Board Members and Trustees

NameTitle
Carty FinkbeinerChairman
Bob MaxwellVice Chairman
Allison PerzBoard Member
Ann CiprianiBoard Member
Barbara PeteeBoard Member
Carol DupuisBoard Member
Dean LudwigBoard Member
Kathy MagliochettiBoard Member
Kevin KenneyBoard Member
Stephen GoldmanBoard Member
Theresa GabrielBoard Member
Vanessa FitzpatrickBoard Member
Whitney RofkarBoard Member
Dan RidiSecretary
John BibishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$312
All Other Contributions
$212,473
Change in Net Assets
$1,028,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,500
Total Revenue per Audited Statements
$2,434,937
Total Revenue per Form 990
$2,404,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,147
Salaries, Compensation, and Employee Benefits$550,203
Total Fundraising Expense$38,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,911--$428,911
Current Officers, Directors, Trustees, and Key Employees$46,762$9,793$9,793$66,348
Advertising$34,385-$20,828$55,213
Payroll Taxes$50,548$1,374$3,022$54,944
Office Expenses$45,169$327$677$46,173
Depreciation Depletion$33,154$901$1,982$36,037
Fees for Services Other$19,727$465$1,024$21,216
Travel$12,199$332$729$13,260
Occupancy$8,897$191$262$9,350
Insurance$3,625$99$217$3,941
Other Expenses$3,563$92$30$3,685
Total Functional Expenses$1,316,870$20,909$38,571$1,376,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,850
Expenses per Audited Statements$1,376,350
Total Expenses per Form 990$1,376,350
Expenses Not Reported on Form 990$30,500
Expenses Not Reported on Financial Statements$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
Transfer to Affiliate$125,197
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the federal form 990 is provided to the board of directors for review prior to the filing of the return with the irs.”

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

“Any conflict of interest is reported to the board. When necessary, an attorney is consulted and the issue is resolved.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually by the board. The amount of compensation was determined through a review by the board of comparable positions within the state of ohio. The executive director is not present during these discussions. These discussions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written request from a person or organization, copies of the documents will be made and given to the party requesting the information.”

Filing and Contact Details

Filer

Filer Name
Connecting Kids to Meals Inc
EIN
34-1969461
Phone
4192609265
Address
PO BOX 9363, TOLEDO, OH 43697

Signing Officer

Name
Wendi Huntley
Title
President
Phone
4192609265
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Huntley
Formed
2002
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization determined it is not required to record a liability related to uncertain tax positions.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01506657
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0245631
IRS990/NetAssetsOrFundBalancesEOYAmt01273718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191
IRS990/OccupancyGrp/ProgramServicesAmt08897
IRS990/OccupancyGrp/TotalAmt09350
IRS990/OfficeExpensesGrp/FundraisingAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt045169
IRS990/OfficeExpensesGrp/TotalAmt046173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt0623749
IRS990/OtherExpensesGrp/ProgramServicesAmt1857
IRS990/OtherExpensesGrp/ProgramServicesAmt25324
IRS990/OtherExpensesGrp/ProgramServicesAmt33563
IRS990/OtherExpensesGrp/TotalAmt0623749
IRS990/OtherExpensesGrp/TotalAmt18062
IRS990/OtherExpensesGrp/TotalAmt25461
IRS990/OtherExpensesGrp/TotalAmt33685
IRS990/OtherLiabilitiesGrp/BOYAmt093760
IRS990/OtherLiabilitiesGrp/EOYAmt0125197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt050548
IRS990/PayrollTaxesGrp/TotalAmt054944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08503
IRS990/PrincipalOfficerNm0WENDI HUNTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0611717
IRS990/PYOtherRevenueAmt02231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144673
IRS990/PYSalariesCompEmpBnftPaidAmt0477238
IRS990/PYTotalExpensesAmt01088955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01028087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02404125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06012700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt06012700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02404125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06012700
IRS990ScheduleA/TotalSupportAmt06064338
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030500
IRS990ScheduleD/DonatedServicesUseFcltsAmt030500
IRS990ScheduleD/EquipmentGrp/BookValueAmt029621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346558
IRS990ScheduleD/ExpensesNotReportedAmt030500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01376350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01048757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01067890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFER TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt030500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02404437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116939
IRS990ScheduleD/TotalExpensesPerForm990Amt01376350
IRS990ScheduleD/TotalLiabilityAmt0125197
IRS990ScheduleD/TotalRevenuePerForm990Amt02404437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD. WHEN NECESSARY, AN ATTORNEY IS CONSULTED AND THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION WAS DETERMINED THROUGH A REVIEW BY THE BOARD OF COMPARABLE POSITIONS WITHIN THE STATE OF OHIO. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THESE DISCUSSIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,429,697
Liabilities
$155,979
Net assets
$1,273,718
Revenue
$2,404,437
Expenses
$1,376,350
Net income
$1,028,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.12$3.55$3.17$3.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.95$2.94$2.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.33$2.73$3.90$2.74$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.57$1.72$1.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$2.40$1.38$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.97$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.65