Civic Intelligence

MID Ohio Teaching Organization LLC

990 • Fiscal year 2024 • EIN 83-4697195

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 07, 2025

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$74,813

Up $31,422 (+72%) from 2023

Net Assets

Up

$42,458

Up $26,092 (+159%) from 2023

Liabilities

Up

$32,355

Up $5,330 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$422,670

Up $194,390 (+85%) from 2023

Expenses

Up

$401,074

Up $186,224 (+87%) from 2023

Net Income

Up

$21,596

Up $8,166 (+61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$74,813
Liabilities$32,355
Net Assets$42,458
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$422,670
Expenses$401,074
Net Income$21,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$422,670
Mission and Program Overview

Mission

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

Licensed by the state of ohio to provide foster care for up to eight males age 6 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,027$35,121▲ $17,094
Accounts Receivable$25,364$34,480▲ $9,116
Land, Buildings, and Equipment, Net-$5,212-
Total Assets$43,391$74,813▲ $31,422
Liabilities
Accounts Payable and Accrued Expenses$27,025$32,355▲ $5,330
Total Liabilities$27,025$32,355▲ $5,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,366$42,458▲ $26,092
Total Net Assets Fund Balance$16,366$42,458▲ $26,092
Total Liabilities and Net Assets / Fund Balance$43,391$74,813▲ $31,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,212$127$5,339
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Alexander StirlingPresident
Jeremiah HeymanBoard Member
Regina SizemoreBoard Member
Derek CastoExecutive Di
Bartholemew YoderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Derek Casto Group HomeFoster Care5447 STATE ROUTE 95, Bellville, OH 44813$208,800
Apple Creek Group HomeFoster Care3274 SOUTH CARR RD, Apple Creek, OH 44606$172,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,670
Total Revenue per Audited Statements
$422,670
Total Revenue per Form 990
$422,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,290--$381,290
Fees for Services Accounting-$10,575-$10,575
Office Expenses-$1,781-$1,781
Conferences and Meetings-$250-$250
Other Expenses$6,815$136-$136
Depreciation Depletion-$127-$127
Travel-$100-$100
Total Functional Expenses$388,105$12,969$0$401,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,074
Total Expenses per Audited Statements$401,074
Total Expenses per Form 990$401,074
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec DirectorFoster Parent FeesNo$208,800
-Exec DirectorFoster Parent FeesNo$172,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Draft of the 990 reviewed by executive director prior to filing.”

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

“Board members with a conflict abstain from voting or participating in matters that involve conflict.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Phone
3303179867
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Casto
Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“FOSTER CARE 381,290 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law; therefore, no provision for income taxes has been made in these financial statements. In accordance with fasb asc 740, accounting for income taxes, the organization recognizes the tax positions from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. There are no such uncertain tax positions for the organization for the year ended june 30, 2024. The organization's informational return is subject to examination by taxing authorities for a period of three years from the date they are filed. As of the audit report date, the open years for the filed returns are 2021 - 2023.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX POSITIONS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF THE AUDIT REPORT DATE, THE OPEN YEARS FOR THE FILED RETURNS ARE 2021 - 2023.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOSTER PARENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOSTER PARENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR DEREK CASTO AND HIS SPOUSE OWN AND OPERATE DEREK CASTO GROUP HOME, WHICH PROVIDES FOSTER CARE SERVICES TO THE ORGANIZATION AND RECEIVES PAYMENT FOR THESE SERVICES. EXECUTIVE DIRECTOR DEREK CASTO'S PARENTS OWN AND OPERATE APPLE CREEK GROUP HOME, WHICH PROVIDES FOSTER CARE SERVICES TO THE ORGANIZATION AND RECEIVES PAYMENT FOR THESE SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING OR PARTICIPATING IN MATTERS THAT INVOLVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOSTER CARE 381,290 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043391
IRS990/TotalAssetsEOYAmt074813
IRS990/TotalAssetsGrp/BOYAmt043391
IRS990/TotalAssetsGrp/EOYAmt074813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027025
IRS990/TotalLiabilitiesEOYAmt032355
IRS990/TotalLiabilitiesGrp/BOYAmt027025
IRS990/TotalLiabilitiesGrp/EOYAmt032355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042458
IRS990/TotalProgramServiceExpensesAmt0388105
IRS990/TotalProgramServiceRevenueAmt0422670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422670
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074813
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05447 STATE ROUTE 95
IRS990/USAddress/CityNm0BELLVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK CASTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303179867
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-OHIO TEACHING ORGANIZATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831639096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEO CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03596 MAPLE AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07408681100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER DOLEN CPA
ReturnHeader/ReturnTs02025-04-07T13:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,813
Liabilities
$32,355
Net assets
$42,458
Revenue
$422,670
Expenses
$401,074
Net income
$21,596
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
2024Detailed filing. Detailed filing data is available for this year.$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