Civic Intelligence

MID Ohio Teaching Organization LLC

990EZ • Fiscal year 2020 • EIN 83-4697195

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profile
5447 State Route 95Bellville, OH 44813

(330) 317-9867

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,347

Up $716 (+4.1%) from 2019

Net Assets

Down

-$2,741

Down $2,459 (-872%) from 2019

Liabilities

Up

$21,088

Up $3,175 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$137,430

Up $68,890 (+101%) from 2019

Expenses

Up

$139,889

Up $71,067 (+103%) from 2019

Net Income

Down

-$2,459

Down $2,177 (-772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $17,631Liabilities 2019: $17,913Net Assets 2019: -$2822019Assets 2020: $18,347Liabilities 2020: $21,088Net Assets 2020: -$2,7412020Assets 2022: $10,141Liabilities 2022: $7,205Net Assets 2022: $2,9362022Assets 2023: $43,391Liabilities 2023: $27,025Net Assets 2023: $16,3662023Assets 2024: $74,813Liabilities 2024: $32,355Net Assets 2024: $42,4582024Assets 2025: $110,059Liabilities 2025: $58,190Net Assets 2025: $51,8692025

Highlighted filing

2020

Assets$18,347
Liabilities$21,088
Net Assets-$2,741
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $68,540Expenses 2019: $68,822Net Income 2019: -$2822019Revenue 2020: $137,430Expenses 2020: $139,889Net Income 2020: -$2,4592020Revenue 2022: $131,421Expenses 2022: $130,987Net Income 2022: $4342022Revenue 2023: $228,280Expenses 2023: $214,850Net Income 2023: $13,4302023Revenue 2024: $422,670Expenses 2024: $401,074Net Income 2024: $21,5962024Revenue 2025: $513,806Expenses 2025: $504,395Net Income 2025: $9,4112025

Highlighted filing

2020

Revenue$137,430
Expenses$139,889
Net Income-$2,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$137,430
Mission and Program Overview

Mission

Licensed by the state of ohio to provide foster care for up to fourteen individuals age 6 to 21.

Provide fostor care for youth

Program Services

DescriptionGrantsExpenses
PROVIDE FOSTER CARE FOR SIGNIFICANTLY TROUBLED YOUTH LICENSED BY THE STATE OF OHIO TO PROVIDE CARE FOR FOUR MALES AGE 6 TO 16-$139,889
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER STERLINGPresident-$0--
JEREMY HEYMANBoard Member-$0--
GINA SIZEMOREBoard Member-$0--
BART YODERBoard Member-$0--
DEREK CASTOExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mid Ohio Teaching Organization LLC
EIN
83-4697195
Phone
3303179867
Address
5447 STATE ROUTE 95, BELLVILLE, OH 44813

Signing Officer

Name
Derek Casto
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Allen & Company LLC
Address
2509 W SYLVANIA AVE STE 13, TOLEDO, OH 43613
Preparer
Arthur Allen CPA
Phone
4194753020
Supplemental Narrative

Additional Explanations

Part One Line 16

“Other expenses include the state regisration fee, office supplies, bank service charge and board meeting expenses.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK CASTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03303179867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05447 STATE ROUTE 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018347
IRS990EZ/GrossReceiptsAmt0137430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2741
IRS990EZ/OccupancyRentUtltsAndMaintAmt0993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BART YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOSTOR CARE FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt0137430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOSTER CARE FOR SIGNIFICANTLY TROUBLED YOUTH LICENSED BY THE STATE OF OHIO TO PROVIDE CARE FOR FOUR MALES AGE 6 TO 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139889
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139889
IRS990EZ/TotalProgramServiceExpensesAmt0139889
IRS990EZ/TotalRevenueAmt0137430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205970
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068540
IRS990ScheduleA/Total509Grp/TotalAmt0205970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205970
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE THE STATE REGISRATION FEE, OFFICE SUPPLIES, BANK SERVICE CHARGE AND BOARD MEETING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK CASTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID OHIO TEACHING ORGANIZATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0MIDO
ReturnHeader/Filer/EIN0834697195
ReturnHeader/Filer/PhoneNum03303179867
ReturnHeader/Filer/USAddress/AddressLine1Txt05447 STATE ROUTE 95
ReturnHeader/Filer/USAddress/CityNm0BELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823194886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR ALLEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 W SYLVANIA AVE STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043613
ReturnHeader/PreparerPersonGrp/PhoneNum04194753020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ALLEN CPA
ReturnHeader/ReturnTs02021-01-25T10:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,347
Liabilities
$21,088
Net assets
-$2,741
Revenue
$137,430
Expenses
$139,889
Net income
-$2,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$5.14$5.04$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.42$4.23$4.01$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.27$0.16$2.28$2.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$1.31$1.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.37$1.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.69$0.69$0.00