Civic Intelligence

Saras Garden-The Sara Joy Rychener- Burkholder Hyperbaric Center

990 • Fiscal year 2016 • EIN 42-1630116

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.saragarden.org

View Organization Page

1205 N Ottokee StWauseon, OH 43567

(419) 335-7272

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,022,262

Up $207,074 (+5.4%) from 2015

Net Assets

Up

$3,065,578

Up $460,282 (+18%) from 2015

Liabilities

Down

$956,684

Down $253,208 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$3,189,719

Up $237,123 (+8.0%) from 2015

Expenses

Up

$2,729,437

Up $715,610 (+36%) from 2015

Net Income

Down

$460,282

Down $478,487 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,164,451Liabilities 2011: $639,367Net Assets 2011: $525,0842011Assets 2012: $1,269,551Liabilities 2012: $493,223Net Assets 2012: $776,3282012Assets 2013: $1,479,358Liabilities 2013: $460,810Net Assets 2013: $1,018,5482013Assets 2014: $2,757,711Liabilities 2014: $1,170,947Net Assets 2014: $1,586,7642014Assets 2015: $3,815,188Liabilities 2015: $1,209,892Net Assets 2015: $2,605,2962015Assets 2016: $4,022,262Liabilities 2016: $956,684Net Assets 2016: $3,065,5782016Assets 2017: $4,325,680Liabilities 2017: $990,141Net Assets 2017: $3,335,5392017Assets 2018: $4,532,651Liabilities 2018: $752,161Net Assets 2018: $3,780,4902018Assets 2019: $8,628,849Liabilities 2019: $4,664,288Net Assets 2019: $3,964,5612019Assets 2020: $9,161,765Liabilities 2020: $4,974,873Net Assets 2020: $4,186,8922020Assets 2021: $8,995,370Liabilities 2021: $4,647,852Net Assets 2021: $4,347,5182021Assets 2022: $9,212,451Liabilities 2022: $4,508,200Net Assets 2022: $4,704,2512022Assets 2023: $11,252,733Liabilities 2023: $4,322,085Net Assets 2023: $6,930,6482023Assets 2024: $10,908,322Liabilities 2024: $4,081,618Net Assets 2024: $6,826,7042024

Highlighted filing

2016

Assets$4,022,262
Liabilities$956,684
Net Assets$3,065,578
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $375,9672011Expenses 2012: $412,1012012Revenue 2013: $1,099,372Expenses 2013: $863,424Net Income 2013: $235,9482013Revenue 2014: $1,957,130Expenses 2014: $1,388,754Net Income 2014: $568,3762014Revenue 2015: $2,952,596Expenses 2015: $2,013,827Net Income 2015: $938,7692015Revenue 2016: $3,189,719Expenses 2016: $2,729,437Net Income 2016: $460,2822016Revenue 2017: $3,195,533Expenses 2017: $3,149,489Net Income 2017: $46,0442017Revenue 2018: $3,385,461Expenses 2018: $2,940,510Net Income 2018: $444,9512018Revenue 2019: $3,695,387Expenses 2019: $3,519,201Net Income 2019: $176,1862019Revenue 2020: $4,790,753Expenses 2020: $4,736,312Net Income 2020: $54,4412020Revenue 2021: $5,437,594Expenses 2021: $5,276,968Net Income 2021: $160,6262021Revenue 2022: $6,999,341Expenses 2022: $6,642,608Net Income 2022: $356,7332022Revenue 2023: $9,272,473Expenses 2023: $7,045,716Net Income 2023: $2,226,7572023Revenue 2024: $7,189,952Expenses 2024: $7,293,896Net Income 2024: -$103,9442024

Highlighted filing

2016

Revenue$3,189,719
Expenses$2,729,437
Net Income$460,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,224,438
Mission and Program Overview

Mission

The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management

To provide specialized education, intervention and hyberbaric services. Through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,586,125$3,517,610▲ $931,485
Rtn Earn Endowment Incm Other Fnds$2,605,296$3,065,578▲ $460,282
Accounts Receivable$108,107$257,522▲ $149,415
Cash and Non-Interest-Bearing Accounts$1,120,956$246,800▼ $874,156
Total Assets$3,815,188$4,022,262▲ $207,074
Other Assets Total-$330-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,560$956,684▼ $200,876
Accounts Payable and Accrued Expenses$52,332--
Total Liabilities$1,209,892$956,684▼ $253,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,605,296$3,065,578▲ $460,282
Total Liabilities and Net Assets / Fund Balance$3,815,188$4,022,262▲ $207,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,919,207$325,409$3,244,616
Equipment$540,518$667,938$1,208,456
Land$57,885-$57,885
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick FrankPresident
David BurkholderVice-president
Brent WinzelerBoard Member
Brian KoenigBoard Member
Dana RileyBoard Member
Pam RychenerBoard Member
Matt RychenerCEO
Jullian GiovarelliTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,621
Program Service Revenue
$2,823,848
Investment Income
$3,022
Other Revenue
$60,228
All Other Contributions
$301,471
Change in Net Assets
$460,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,128
Other Expenses$847,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,744--$1,672,744
Insurance$241,582$19,938-$261,520
Depreciation Depletion$216,294--$216,294
Payroll Taxes$144,384--$144,384
Occupancy$118,697--$118,697
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Advertising$47,426--$47,426
Office Expenses$16,021$1,009-$17,030
Conferences and Meetings$13,924--$13,924
All Other Expenses$10,161--$10,161
Travel$9,145--$9,145
Fees for Services Legal$6,934$1,545-$8,479
Other Expenses$7,886--$7,886
Fees for Services Other$5,188--$5,188
Fees for Services Accounting-$330-$330
Total Functional Expenses$2,706,615$22,822$0$2,729,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,656
Fundraising Direct Expenses$34,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night Gala$25,566$25,566$559$25,007
Designer Purse Bingo$25,035$25,035$1,905$23,130
Total Events$79,656$79,656$34,719$44,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body review 990 before submission”

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

“Saras garden reviews annual disclosure forms submitted by officers, directors and key employees and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts”

Form 990, Part VI, Section C, Line 19

“990 is available to public upon request”

Filing and Contact Details

Filer

Filer Name
SARA'S GARDEN
EIN
42-1630116
Phone
4193357272
Address
1205 N OTTOKEE ST, WAUSEON, OH 43567
Doing Business As
The Sara Joy Rychener Burkholder Hyperbaric Center

Signing Officer

Name
Jullian Giovarelli
Title
Treasurer
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jullian Giovarelli
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
87

Preparer

Firm
Holthues and Associates
Address
1205 N Ottokee St, Wauseon, OH 43567
Preparer
Douglas J Holthues CPA
Phone
4193374015
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HYBERBARIC CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OXYGEN HOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONDUCTIVE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3NEW HORIZON ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM AND SENSORY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32149521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4233023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517636
IRS990/PYOtherRevenueAmt064192
IRS990/PYProgramServiceRevenueAmt02459838
IRS990/PYRevenuesLessExpensesAmt0938769
IRS990/PYSalariesCompEmpBnftPaidAmt01496191
IRS990/PYTotalExpensesAmt02013827
IRS990/PYTotalRevenueAmt02952596
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0460282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02605296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03065578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02823848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02511112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01574287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0901411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0512188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08322846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013501
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119926
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09708241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03126469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02936607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01916648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647481
IRS990ScheduleA/Total509Grp/TotalAmt09708241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03189719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02952596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01099372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09841668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02919207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03517610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESIGNER PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARAS GARDEN REVIEWS ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,022,262
Liabilities
$956,684
Net assets
$3,065,578
Revenue
$3,189,719
Expenses
$2,729,437
Net income
$460,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.08$6.83$7.19$7.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.32$6.93$9.27$7.05$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$4.51$4.70$7.00$6.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.65$4.35$5.44$5.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$4.97$4.19$4.79$4.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.66$3.96$3.70$3.52$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.75$3.78$3.39$2.94$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.99$3.34$3.20$3.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.07$3.19$2.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$2.95$2.01$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.17$1.59$1.96$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.10$0.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.53$0.38