Civic Intelligence

Mercer County Council on Aging

990 • Fiscal year 2019 • EIN 62-0969155

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 28, 2019

Organization ProfileWWW.MCCOA.NET
217 Riley StreetCelina, OH 45822

(419) 586-1644

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,301

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,172,484

Up $73,163 (+2.4%) from 2018

Net Assets

Up

$3,167,954

Up $68,970 (+2.2%) from 2018

Liabilities

Up

$4,530

Up $4,193 (+1244%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Down

$891,815

Down $3,662 (-0.4%) from 2018

Expenses

Up

$803,001

Up $70,200 (+9.6%) from 2018

Net Income

Down

$88,814

Down $73,862 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,944,448Liabilities 2012: $5,464Net Assets 2012: $1,938,9842012Assets 2013: $1,951,690Liabilities 2013: $5,477Net Assets 2013: $1,946,2132013Assets 2014: $1,932,660Liabilities 2014: $4,260Net Assets 2014: $1,928,4002014Assets 2015: $2,532,704Liabilities 2015: $1,369Net Assets 2015: $2,531,3352015Assets 2016: $2,704,256Liabilities 2016: $1,824Net Assets 2016: $2,702,4322016Assets 2017: $2,923,381Liabilities 2017: $211Net Assets 2017: $2,923,1702017Assets 2018: $3,099,321Liabilities 2018: $337Net Assets 2018: $3,098,9842018Assets 2019: $3,172,484Liabilities 2019: $4,530Net Assets 2019: $3,167,9542019Assets 2020: $3,335,485Liabilities 2020: $4,205Net Assets 2020: $3,331,2802020Assets 2021: $3,790,079Liabilities 2021: $4,663Net Assets 2021: $3,785,4162021Assets 2022: $3,959,795Liabilities 2022: $4,387Net Assets 2022: $3,955,4082022Assets 2023: $3,839,789Liabilities 2023: $17,410Net Assets 2023: $3,822,3792023Assets 2024: $4,107,710Liabilities 2024: $19,455Net Assets 2024: $4,088,2552024Assets 2025: $4,249,908Liabilities 2025: $148,694Net Assets 2025: $4,101,2142025

Highlighted filing

2019

Assets$3,172,484
Liabilities$4,530
Net Assets$3,167,954
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $606,123Expenses 2012: $618,306Net Income 2012: -$12,1832012Expenses 2013: $614,6472013Revenue 2014: $569,794Expenses 2014: $601,892Net Income 2014: -$32,0982014Revenue 2015: $1,161,246Expenses 2015: $589,263Net Income 2015: $571,9832015Revenue 2016: $837,219Expenses 2016: $641,719Net Income 2016: $195,5002016Revenue 2017: $849,517Expenses 2017: $646,256Net Income 2017: $203,2612017Revenue 2018: $895,477Expenses 2018: $732,801Net Income 2018: $162,6762018Revenue 2019: $891,815Expenses 2019: $803,001Net Income 2019: $88,8142019Revenue 2020: $1,037,534Expenses 2020: $867,580Net Income 2020: $169,9542020Revenue 2021: $1,004,170Expenses 2021: $753,362Net Income 2021: $250,8082021Revenue 2022: $1,044,876Expenses 2022: $784,261Net Income 2022: $260,6152022Revenue 2023: $994,888Expenses 2023: $947,043Net Income 2023: $47,8452023Revenue 2024: $1,292,078Expenses 2024: $1,067,805Net Income 2024: $224,2732024Revenue 2025: $1,419,629Expenses 2025: $1,411,145Net Income 2025: $8,4842025

Highlighted filing

2019

Revenue$891,815
Expenses$803,001
Net Income$88,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$955,765
Mission and Program Overview

Mission

TO HELP THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,614,826$1,659,996▲ $45,170
Cash and Non-Interest-Bearing Accounts$1,081,889$1,121,347▲ $39,458
Land, Buildings, and Equipment, Net$402,606$391,141▼ $11,465
Total Assets$3,099,321$3,172,484▲ $73,163
Liabilities
Accounts Payable and Accrued Expenses$337$4,530▲ $4,193
Total Liabilities$337$4,530▲ $4,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,550,482$1,595,487▲ $45,005
Unrestricted Net Assets$1,548,502$1,572,467▲ $23,965
Total Net Assets Fund Balance$3,098,984$3,167,954▲ $68,970
Total Liabilities and Net Assets / Fund Balance$3,099,321$3,172,484▲ $73,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,024$477,995$772,019
Equipment$59,484$204,371$263,855
Leasehold Improvements$34,515$5,866$40,381
Other Land Buildings$3,118$7,005$10,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,550,483-▲ $45,004-$1,595,487
2017$1,480,659-▲ $69,824-$1,550,483
2016$1,392,575$5,100▲ $82,983-$1,480,659
2015$1,367,191-▲ $25,384-$1,392,575
2014$994,606$302,800▲ $69,785-$1,367,191
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GreenDirectorFT$54,301$54,301

Board Members and Trustees

NameTitle
Janice NagelPresident
Dan KaiserBoard Member
Jerry MayBoard Member
Karen CiscoBoard Member
Mary FisherBoard Member
Mike GantBoard Member
Ned PryerBoard Member
Pat SmithBoard Member
Mike MckirnanBoard Memebe
Edna LangeSecretary
Linda LeighnerTreasurer
Paul WhetstoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,782
Program Service Revenue
$108,772
Investment Income
$69,261
Other Revenue
$0
All Other Contributions
$713,702
Change in Net Assets
$88,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,815
Total Revenue per Audited Statements
$891,815
Total Revenue per Form 990
$891,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,757
Other Expenses$264,244
Total Fundraising Expense$13,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,194$81,299-$406,493
Current Officers, Directors, Trustees, and Key Employees-$54,301-$54,301
Payroll Taxes$42,078$10,520-$52,598
Depreciation Depletion$44,327$3,474-$47,801
All Other Expenses$11,285$2,823$13,091$27,199
Pension Plan Contributions$20,292$5,073-$25,365
Fees for Services Accounting$20,230$5,058-$25,288
Fees for Services Legal$15,995$3,999-$19,994
Occupancy$15,011$3,753-$18,764
Other Expenses$13,833$3,458-$17,291
Travel$13,353$3,338-$16,691
Total Functional Expenses$594,571$195,339$13,091$803,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,001
Total Expenses per Audited Statements$803,001
Total Expenses per Form 990$803,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by stroh, johnson & company llp and then reviewed and approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to disclose any other employment for review by the director. If it is found to be in conflict or will impact that employee's ability to function they are given ten days to resign the second job. They may appeal this decision to the personnel committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board does a yearly evaluation on the executive director, and based on those results the personnel committee determines the compensation for the next year and presents it to the full board. If the board agrees, that is the compensation rate.”

Form 990, Page 6, Part VI, Line 15B

“All other employees are done as a group. A percentage raise is determinted by the personnel committee based on available funding as presented by the director. The full board receives that recommendation and either agrees or disagrees. On occasion, the board may award additional amounts to specific employees based on outstanding work.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Mercer County Council on Aging
EIN
62-0969155
Phone
4195861644
Address
217 RILEY STREET, CELINA, OH 45822

Signing Officer

Name
Sharon Green
Title
Director
Phone
4195861644
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Green
Formed
1976
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
100

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various services to the elderly in mercer county.”

Raw XML AppendixShowing 400 of 461 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33458
IRS990/OtherExpensesGrp/ProgramServicesAmt029405
IRS990/OtherExpensesGrp/ProgramServicesAmt126303
IRS990/OtherExpensesGrp/ProgramServicesAmt217265
IRS990/OtherExpensesGrp/ProgramServicesAmt313833
IRS990/OtherExpensesGrp/TotalAmt036756
IRS990/OtherExpensesGrp/TotalAmt132879
IRS990/OtherExpensesGrp/TotalAmt221581
IRS990/OtherExpensesGrp/TotalAmt317291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010520
IRS990/PayrollTaxesGrp/ProgramServicesAmt042078
IRS990/PayrollTaxesGrp/TotalAmt052598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020292
IRS990/PensionPlanContributionsGrp/TotalAmt025365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060259
IRS990/PYOtherExpensesAmt0256909
IRS990/PYProgramServiceRevenueAmt0116198
IRS990/PYRevenuesLessExpensesAmt0162676
IRS990/PYSalariesCompEmpBnftPaidAmt0475892
IRS990/PYTotalExpensesAmt0732801
IRS990/PYTotalRevenueAmt0895477
IRS990/ReconcilationRevenueExpnssAmt088814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt07086738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0668626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0673117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0653564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0648112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0575268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03218687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07086738
IRS990ScheduleA/TotalSupportAmt07351504
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01550483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01595487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01480659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01550483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01392575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01480659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01367191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01392575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0994606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0302800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01367191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263855
IRS990ScheduleD/ExpensesSubtotalAmt0803001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010123
IRS990ScheduleD/RevenueSubtotalAmt0891815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391141
IRS990ScheduleD/TotalExpensesPerForm990Amt0803001
IRS990ScheduleD/TotalRevenuePerForm990Amt0891815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY STROH, JOHNSON & COMPANY LLP AND THEN REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OTHER EMPLOYMENT FOR REVIEW BY THE DIRECTOR. IF IT IS FOUND TO BE IN CONFLICT OR WILL IMPACT THAT EMPLOYEE'S ABILITY TO FUNCTION THEY ARE GIVEN TEN DAYS TO RESIGN THE SECOND JOB. THEY MAY APPEAL THIS DECISION TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES A YEARLY EVALUATION ON THE EXECUTIVE DIRECTOR, AND BASED ON THOSE RESULTS THE PERSONNEL COMMITTEE DETERMINES THE COMPENSATION FOR THE NEXT YEAR AND PRESENTS IT TO THE FULL BOARD. IF THE BOARD AGREES, THAT IS THE COMPENSATION RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES ARE DONE AS A GROUP. A PERCENTAGE RAISE IS DETERMINTED BY THE PERSONNEL COMMITTEE BASED ON AVAILABLE FUNDING AS PRESENTED BY THE DIRECTOR. THE FULL BOARD RECEIVES THAT RECOMMENDATION AND EITHER AGREES OR DISAGREES. ON OCCASION, THE BOARD MAY AWARD ADDITIONAL AMOUNTS TO SPECIFIC EMPLOYEES BASED ON OUTSTANDING WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01550482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01595487
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03099321
IRS990/TotalAssetsEOYAmt03172484
IRS990/TotalAssetsGrp/BOYAmt03099321
IRS990/TotalAssetsGrp/EOYAmt03172484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713782
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337
IRS990/TotalLiabilitiesEOYAmt04530
IRS990/TotalLiabilitiesGrp/BOYAmt0337
IRS990/TotalLiabilitiesGrp/EOYAmt04530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03098984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03167954
IRS990/TotalProgramServiceExpensesAmt0594571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,172,484
Liabilities
$4,530
Net assets
$3,167,954
Revenue
$891,815
Expenses
$803,001
Net income
$88,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.15$4.10$1.42$1.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.29$1.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.99$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.04$0.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$1.04$0.87$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.90$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.85$0.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.84$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.16$0.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.57$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.61
2012Summary only. Only limited summary data is available for this year.$1.94$0.01$1.94$0.61$0.62$0.01