Civic Intelligence

Future Plans Inc.

990 • Fiscal year 2023 • EIN 87-4152153

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FUTUREPLANS.COM
PO Box 689Newbury, OH 44065

(216) 202-5310

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$265,182

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,638,762

Down $26,967 (-0.4%) from 2022

Net Assets

Up

$3,380,868

Up $246,399 (+7.9%) from 2022

Liabilities

Down

$3,257,894

Down $273,366 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$3,658,715

Down $1,988,472 (-35%) from 2022

Expenses

Up

$3,412,316

Up $899,598 (+36%) from 2022

Net Income

Down

$246,399

Down $2,888,070 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2022: $6,665,729Liabilities 2022: $3,531,260Net Assets 2022: $3,134,4692022Assets 2023: $6,638,762Liabilities 2023: $3,257,894Net Assets 2023: $3,380,8682023Assets 2024: $13,551,571Liabilities 2024: $4,322,497Net Assets 2024: $9,229,0742024

Highlighted filing

2023

Assets$6,638,762
Liabilities$3,257,894
Net Assets$3,380,868
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0Revenue 2022: $5,647,187Expenses 2022: $2,512,718Net Income 2022: $3,134,4692022Revenue 2023: $3,658,715Expenses 2023: $3,412,316Net Income 2023: $246,3992023Revenue 2024: $11,906,013Expenses 2024: $6,057,807Net Income 2024: $5,848,2062024

Highlighted filing

2023

Revenue$3,658,715
Expenses$3,412,316
Net Income$246,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,658,715
Mission and Program Overview

Mission

To foster robust economic growth within underserved communities through a grassroots collaborative approach, ultimately leading to the development of a highly sought-after workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,075,016$4,075,016→ $0
Loans From Officers Directors$3,135,527$3,094,527▼ $41,000
Cash and Non-Interest-Bearing Accounts$608,435$1,555,885▲ $947,450
Pledges and Grants Receivable$1,329,413$616,592▼ $712,821
Land, Buildings, and Equipment, Net$627,863$313,932▼ $313,931
Savings and Temporary Cash Investments$25,002$50,006▲ $25,004
Prepaid Expenses and Deferred Charges$0$27,331▲ $27,331
Total Assets$6,665,729$6,638,762▼ $26,967
Liabilities
Deferred Revenue$170,050$0▼ $170,050
Accounts Payable and Accrued Expenses$225,683$163,367▼ $62,316
Total Liabilities$3,531,260$3,257,894▼ $273,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,134,469$3,380,868▲ $246,399
Total Net Assets Fund Balance$3,134,469$3,380,868▲ $246,399
Total Liabilities and Net Assets / Fund Balance$6,665,729$6,638,762▼ $26,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,932$627,863$941,795
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReadingCEOFT$200,000$65,182$265,182
Tracy Martin-thompsonChief of StaffFT$133,750-$133,750
Shari DemarcoChief Operations OfficerFT$123,778-$123,778
Brandon BeckIt DeveloperFT$117,967-$117,967
Kristy AmyChief of ProgramsFT$108,626-$108,626

Board Members and Trustees

NameTitle
Joshua HoffmanChair
Randy MyeroffFormer Chair
Bill DingusBoard Member
Richard LangBoard Member
Albert RatnerEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,649,704
Investment Income
$9,011
Other Revenue
$0
Change in Net Assets
$246,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,658,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,658,715
Total Revenue per Form 990
$3,658,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,364
Other Expenses$1,450,952
Total Fundraising Expense$238,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,872$332,485$165,225$1,425,582
Information Technology$585,549$47,879-$633,428
Current Officers, Directors, Trustees, and Key Employees$250,007$89,585$44,518$384,110
Depreciation Depletion$313,932--$313,932
Fees for Services Other$126,294$101,766$6,073$234,133
Payroll Taxes$83,965$32,221$12,889$129,075
Travel$61,682$4,242$2,256$68,180
Advertising$46,332--$46,332
Interest$40,390--$40,390
Fees for Services Legal$19,289$15,543$927$35,759
Office Expenses$15,876$9,863$2,562$28,301
Other Employee Benefits$18,077$2,260$2,260$22,597
Insurance$16,652$3,122$1,041$20,815
Other Expenses$0$0$500$500
Total Functional Expenses$2,530,881$643,184$238,251$3,412,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,316
Total Expenses per Audited Statements$3,412,316
Total Expenses per Form 990$3,412,316
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shari DemarcoChief of Operations and Step-daughter of Ceo, Denise ReadingW-2 WagesNo$123,778

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,135,527$3,094,527▼ $41,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Shari demarco and denise reading have a familial relationship.”

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

“There are currently no other committees that have authority to act on behalf of the governing body.”

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

“The 990 will be made available for review to the board of directors prior to filing.”

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

“Future plans requires the directors and officers to annually complete a conflict of interest declaration, which are reviewed and maintained by the ceo.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for the ceo, officers and key employees annually. Outside sources are used for market data for similar positions for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Plans Inc
EIN
87-4152153
Phone
2162025310
Address
PO BOX 689, NEWBURY, OH 44065

Signing Officer

Name
Denise Reading
Title
CEO
Phone
2162025310
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reading
Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
5

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes. Management does not consider any of the activity of the organization to be considered unrelated business income that could result in income tax. For the years ended december 31, 2023 and 2022, there was no tax interest or penalties reflected in the statement of activities or in the statement of financial position.”

Raw XML AppendixShowing 400 of 479 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0927872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032221
IRS990/PayrollTaxesGrp/ProgramServicesAmt083965
IRS990/PayrollTaxesGrp/TotalAmt0129075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01329413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027331
IRS990/PrincipalOfficerNm0DENISE READING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03649704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03649704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01212157
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt03491855
IRS990/PYRevenuesLessExpensesAmt03134469
IRS990/PYSalariesCompEmpBnftPaidAmt01300561
IRS990/PYTotalExpensesAmt02512718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05647187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03649704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02155155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02155155
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02155155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03649704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03491855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07141559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07141559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02155155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02155155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03649704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05647010
IRS990ScheduleA/Total509Grp/TotalAmt09296714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03658715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05647012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09305727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03412316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03658715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313932
IRS990ScheduleD/TotalExpensesPerForm990Amt03412316
IRS990ScheduleD/TotalRevenuePerForm990Amt03658715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03658715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE READING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARI DEMARCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF OF OPERATIONS AND STEP-DAUGHTER OF CEO, DENISE READING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123778
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03094527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03135527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03094527
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARI DEMARCO AND DENISE READING HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUTURE PLANS REQUIRES THE DIRECTORS AND OFFICERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION, WHICH ARE REVIEWED AND MAINTAINED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES ANNUALLY. OUTSIDE SOURCES ARE USED FOR MARKET DATA FOR SIMILAR POSITIONS FOR COMPARISON PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,638,762
Liabilities
$3,257,894
Net assets
$3,380,868
Revenue
$3,658,715
Expenses
$3,412,316
Net income
$246,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.32$9.23$11.9$6.06$5.85
2023Detailed filing. Detailed filing data is available for this year.$6.64$3.26$3.38$3.66$3.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.67$3.53$3.13$5.65$2.51$3.13