Civic Intelligence

Focus Learning Academy of Northern Columbus

990 • Fiscal year 2017 • EIN 43-1962223

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

1880 E Dublin Granville RdColumbus, OH 43229-3523

(614) 547-0920

Siviq Scores

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

Liabilities / Assets

99th percentile

2.26x

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

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

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,763

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$2,009,007

Up $894,463 (+80%) from 2016

Net Assets

Down

-$2,530,180

Down $472,810 (-23%) from 2016

Liabilities

Up

$4,539,187

Up $1,367,273 (+43%) from 2016

Revenue

Up

$4,623,064

Up $304,403 (+7.0%) from 2016

Expenses

Up

$5,095,874

Up $951,102 (+23%) from 2016

Net Income

Down

-$472,810

Down $646,699 (-372%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $272,127Liabilities 2012: $109,522Net Assets 2012: $162,6052012Assets 2013: $144,658Liabilities 2013: $215,642Net Assets 2013: -$70,9842013Assets 2014: $272,968Liabilities 2014: $176,241Net Assets 2014: $96,7272014Assets 2015: $601,534Liabilities 2015: $2,832,793Net Assets 2015: -$2,231,2592015Assets 2016: $1,114,544Liabilities 2016: $3,171,914Net Assets 2016: -$2,057,3702016Assets 2017: $2,009,007Liabilities 2017: $4,539,187Net Assets 2017: -$2,530,1802017Assets 2018: $3,094,212Liabilities 2018: $5,295,350Net Assets 2018: -$2,201,1382018Assets 2019: $3,019,696Liabilities 2019: $5,238,596Net Assets 2019: -$2,218,9002019Assets 2020: $3,703,507Liabilities 2020: $5,905,811Net Assets 2020: -$2,202,3042020Assets 2021: $4,955,005Liabilities 2021: $6,188,943Net Assets 2021: -$1,233,9382021Assets 2022: $13,507,764Liabilities 2022: $13,755,861Net Assets 2022: -$248,0972022Assets 2023: $12,188,137Liabilities 2023: $13,555,756Net Assets 2023: -$1,367,6192023Assets 2024: $12,028,517Liabilities 2024: $14,087,331Net Assets 2024: -$2,058,8142024

Highlighted filing

2017

Assets$2,009,007
Liabilities$4,539,187
Net Assets-$2,530,180

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,196,890Expenses 2012: $1,994,630Net Income 2012: $202,2602012Expenses 2013: $2,147,4372013Revenue 2014: $2,545,833Expenses 2014: $2,378,122Net Income 2014: $167,7112014Revenue 2015: $3,282,268Expenses 2015: $3,067,749Net Income 2015: $214,5192015Revenue 2016: $4,318,661Expenses 2016: $4,144,772Net Income 2016: $173,8892016Revenue 2017: $4,623,064Expenses 2017: $5,095,874Net Income 2017: -$472,8102017Revenue 2018: $5,030,144Expenses 2018: $3,802,669Net Income 2018: $1,227,4752018Revenue 2019: $5,340,834Expenses 2019: $5,358,596Net Income 2019: -$17,7622019Revenue 2020: $6,695,321Expenses 2020: $6,678,725Net Income 2020: $16,5962020Revenue 2021: $10,294,417Expenses 2021: $9,326,052Net Income 2021: $968,3652021Revenue 2022: $10,309,435Expenses 2022: $9,322,977Net Income 2022: $986,4582022Revenue 2023: $9,915,325Expenses 2023: $11,040,343Net Income 2023: -$1,125,0182023Revenue 2024: $9,063,058Expenses 2024: $9,754,253Net Income 2024: -$691,1952024

Highlighted filing

2017

Revenue$4,623,064
Expenses$5,095,874
Net Income-$472,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,623,064
Mission and Program Overview

Mission

Provide k-8 education in a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,165$210,592▼ $83,573
Land, Buildings, and Equipment, Net$148,689$121,596▼ $27,093
Accounts Receivable$220,228$119,977▼ $100,251
Prepaid Expenses and Deferred Charges-$5,970-
Total Assets$1,114,544$2,009,007▲ $894,463
Other Assets Total$451,462$1,550,872▲ $1,099,410
Liabilities
Other Liabilities$2,863,882$4,268,609▲ $1,404,727
Accounts Payable and Accrued Expenses$308,032$270,578▼ $37,454
Total Liabilities$3,171,914$4,539,187▲ $1,367,273
Net Assets / Fund Balance
Unrestricted Net Assets$-2,057,370$-2,530,180▼ $472,810
Total Net Assets Fund Balance$-2,057,370$-2,530,180▼ $472,810
Total Liabilities and Net Assets / Fund Balance$1,114,544$2,009,007▲ $894,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,057$85,898$191,955
Equipment$15,539$12,547$28,086
Other Assets Org$1,550,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abdirizak FarahSuperintendentFT$80,763$80,763

Board Members and Trustees

NameTitle
Aden MohamedBoard President
Abdikhayr SoofeBoard Member
Mahamed HassanBoard Member
Richard LupisellaBoard Member
Russell FlickengerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Transportation INCStudent Transportation2638 KENBRIDGE DR, Columbus, OH 43219$565,500
International Education ConsortiumFood Service3511 BROCIDENCE GLEN DRIVE, Columbus, OH 43219$353,648
-Tutoring And After School Program3350 CLEVELAND AVE 1975, Columbus, OH 43224$342,658
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,621,609
Investment Income
$0
Other Revenue
$1,455
Change in Net Assets
$-472,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,623,064
Total Revenue per Form 990
$4,623,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,671,119
Other Expenses$2,424,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,486--$1,810,486
Fees for Services Other$720,145--$720,145
Pension Plan Contributions$545,804--$545,804
Occupancy$466,482--$466,482
Other Employee Benefits$183,973--$183,973
Current Officers, Directors, Trustees, and Key Employees$81,956--$81,956
Office Expenses-$56,821-$56,821
Payroll Taxes$48,900--$48,900
Depreciation Depletion$39,918--$39,918
Insurance-$26,730-$26,730
Fees for Services Legal-$24,000-$24,000
Other Expenses$11,760$9,724-$21,484
Fees for Services Accounting-$14,722-$14,722
All Other Expenses$12,500--$12,500
Total Functional Expenses$4,963,877$131,997$0$5,095,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,874
Total Expenses per Audited Statements$5,095,874
Total Expenses per Form 990$5,095,874
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 Liability$4,268,609
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
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization does not have committies

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

The 990 is prepared in draft form by an outside cpa firm. The draft 990 is reviewed by the organization's fiscal agent before presentation to the board of trustees for thier approval

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

Each director and principal officer is required to annually sign a statement which affirms that they have received the policy, understand the policy and have complied with the policy.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available for inspection at its office during normal business hours. The organization's financial statements are also publicly available on the ohio secretary of state's website.

Filing and Contact Details

Filer

Filer Name
Focus Learning Academy of
EIN
43-1962223
Phone
6145470920
Address
1880 E Dublin Granville Rd, Columbus, OH 43229-3523

Signing Officer

Name
Cynthia Mercer
Title
Fiscal Agent
Phone
6145470920
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mercer
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 Frantz Road Suite 300, Dublin, OH 43016
Preparer
Michael F Drennen
Phone
6147934501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL DEVELOPMENT: Program service expenses 87,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,751. INSTRUCTIONAL SERVICES: Program service expenses 390,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,921. HEALTH SERVICES: Program service expenses 98,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,639. TECHNICAL SERVICES: Program service expenses 22,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,656. sponsorhip services: Program service expenses 120,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,178.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02154354
IRS990/PYOtherRevenueAmt08652
IRS990/PYProgramServiceRevenueAmt04310009
IRS990/PYRevenuesLessExpensesAmt0173889
IRS990/PYSalariesCompEmpBnftPaidAmt01990418
IRS990/PYTotalExpensesAmt04144772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04318661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04623064
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05095874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04268609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04623064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550872
IRS990ScheduleD/TotalExpensesPerForm990Amt05095874
IRS990ScheduleD/TotalLiabilityAmt04268609
IRS990ScheduleD/TotalRevenuePerForm990Amt04623064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04623064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05095874
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE SCHOOL'S WEBSITE AND IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES TITLE I, TITLE II, IDEA, STATE FISCAL STABILIZATION AND OTHER FUNDING FROM THE US DEPT. OF EDUCATION. THE ORGANIZATION RECEIVES SCHOOL BREAKFAST AND LUNCH FUNDING FROM THE USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED IN DRAFT FORM BY AN OUTSIDE CPA FIRM. THE DRAFT 990 IS REVIEWED BY THE ORGANIZATION'S FISCAL AGENT BEFORE PRESENTATION TO THE BOARD OF TRUSTEES FOR THIER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and principal officer is required to annually sign a statement which affirms that they have received the policy, understand the policy and have complied with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT: Program service expenses 87,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,751. INSTRUCTIONAL SERVICES: Program service expenses 390,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,921. HEALTH SERVICES: Program service expenses 98,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,639. TECHNICAL SERVICES: Program service expenses 22,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,656. sponsorhip services: Program service expenses 120,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114544
IRS990/TotalAssetsEOYAmt02009007
IRS990/TotalAssetsGrp/BOYAmt01114544
IRS990/TotalAssetsGrp/EOYAmt02009007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04963877
IRS990/TotalFunctionalExpensesGrp/TotalAmt05095874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03171914
IRS990/TotalLiabilitiesEOYAmt04539187
IRS990/TotalLiabilitiesGrp/BOYAmt03171914
IRS990/TotalLiabilitiesGrp/EOYAmt04539187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2057370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2530180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04963877
IRS990/TotalProgramServiceRevenueAmt04621609
IRS990/TotalReportableCompFromOrgAmt080763
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04623064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04623064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2057370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2530180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 E Dublin Granville Rd
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432293523
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOCUSACADEMYNORTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145470920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Focus Learning Academy of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Northern Columbus
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0431962223
ReturnHeader/Filer/PhoneNum06145470920
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 E Dublin Granville Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432293523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F060600978A02567CC80EE30B77344473B4EEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.37.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.1$2.06$9.06$9.75$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$13.6$1.37$9.92$11.0$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.8$0.25$10.3$9.32$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$6.19$1.23$10.3$9.33$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.91$2.20$6.70$6.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$5.24$2.22$5.34$5.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$5.30$2.20$5.03$3.80$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.01$4.54$2.53$4.62$5.10$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.11$3.17$2.06$4.32$4.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$2.83$2.23$3.28$3.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.10$2.55$2.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.07$2.15
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$2.20$1.99$0.20