Civic Intelligence

Aubrey Rose Foundation

990 • Fiscal year 2021 • EIN 91-2103451

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profileaubreyrose.org
3260 North Bend RdCincinnati, OH 45239

(513) 728-2680

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

259%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$216,121

Down $16,324 (-7.0%) from 2020

Net Assets

Up

$24,724

Up $182,076 (+116%) from 2020

Liabilities

Down

$191,397

Down $198,400 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$386,320

Up $278,808 (+259%) from 2020

Expenses

Up

$269,206

Up $153,232 (+132%) from 2020

Net Income

Up

$117,114

Up $125,576 (+1484%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $973,471Liabilities 2011: $80,448Net Assets 2011: $893,0232011Assets 2012: $1,138,972Liabilities 2012: $376,486Net Assets 2012: $762,4862012Assets 2013: $1,301,037Liabilities 2013: $558,563Net Assets 2013: $742,4742013Assets 2014: $1,198,722Liabilities 2014: $560,535Net Assets 2014: $638,1872014Assets 2015: $979,881Liabilities 2015: $549,046Net Assets 2015: $430,8352015Assets 2016: $807,743Liabilities 2016: $629,784Net Assets 2016: $177,9592016Assets 2017: $285,278Liabilities 2017: $346,121Net Assets 2017: -$60,8432017Assets 2018: $112,886Liabilities 2018: $174,726Net Assets 2018: -$61,8402018Assets 2019: $121,341Liabilities 2019: $185,518Net Assets 2019: -$64,1772019Assets 2020: $232,445Liabilities 2020: $389,797Net Assets 2020: -$157,3522020Assets 2021: $216,121Liabilities 2021: $191,397Net Assets 2021: $24,7242021Assets 2022: $136,816Liabilities 2022: $171,158Net Assets 2022: -$34,3422022Assets 2023: $129,597Liabilities 2023: $152,842Net Assets 2023: -$23,2452023Assets 2024: $399,424Liabilities 2024: $162,235Net Assets 2024: $237,1892024

Highlighted filing

2021

Assets$216,121
Liabilities$191,397
Net Assets$24,724
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,491,524Expenses 2011: $507,773Net Income 2011: $983,7512011Revenue 2012: $702,450Expenses 2012: $578,136Net Income 2012: $124,3142012Revenue 2013: $729,463Expenses 2013: $503,596Net Income 2013: $225,8672013Revenue 2014: $547,827Expenses 2014: $386,133Net Income 2014: $161,6942014Revenue 2015: $264,210Expenses 2015: $279,158Net Income 2015: -$14,9482015Revenue 2016: $235,010Expenses 2016: $261,314Net Income 2016: -$26,3042016Revenue 2017: $221,210Expenses 2017: $346,277Net Income 2017: -$125,0672017Revenue 2018: $492,336Expenses 2018: $337,188Net Income 2018: $155,1482018Revenue 2019: $350,547Expenses 2019: $286,479Net Income 2019: $64,0682019Revenue 2020: $107,512Expenses 2020: $115,974Net Income 2020: -$8,4622020Revenue 2021: $386,320Expenses 2021: $269,206Net Income 2021: $117,1142021Revenue 2022: $209,727Expenses 2022: $274,233Net Income 2022: -$64,5062022Revenue 2023: $227,861Expenses 2023: $235,125Net Income 2023: -$7,2642023Revenue 2024: $488,830Expenses 2024: $254,111Net Income 2024: $234,7192024

Highlighted filing

2021

Revenue$386,320
Expenses$269,206
Net Income$117,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$447,914
Mission and Program Overview

Mission

To help families caring for children with life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,235$71,831▼ $18,404
Cash and Non-Interest-Bearing Accounts$70,814$68,632▼ $2,182
Accounts Receivable$35,159$37,942▲ $2,783
Land, Buildings, and Equipment, Net$24,000$14,400▼ $9,600
Inventories for Sale or Use$9,733$11,326▲ $1,593
Prepaid Expenses and Deferred Charges$0--
Total Assets$232,445$216,121▼ $16,324
Other Assets Total$2,504$11,990▲ $9,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,439$154,049▼ $155,390
Accounts Payable and Accrued Expenses$80,358$37,348▼ $43,010
Total Liabilities$389,797$191,397▼ $198,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,352$24,724▲ $182,076
Total Net Assets Fund Balance$-157,352$24,724▲ $182,076
Total Liabilities and Net Assets / Fund Balance$232,445$216,121▼ $16,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,206$283,960$293,166
Other Land Buildings$5,194$30,799$35,993
Land$0--
Other Assets Org$2,504--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy HollenkampPresident
Jerry HollenkampVice President
Allie StevensDirector
Cindy PettitDirector
Frank GrandeDirector
Spencer HollenkampDirector
Steve LoechtenfeldtDirector
Karen FinleySecretary
Nancy MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,452
Program Service Revenue
$0
Investment Income
$14,199
Other Revenue
$136,669
All Other Contributions
$55,330
Change in Net Assets
$117,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$192,599
Other Expenses$136,786
Salaries, Compensation, and Employee Benefits$66,844
Grants and Similar Amounts Paid$65,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$66,844$66,844
Grants to Domestic Individuals$65,576--$65,576
Insurance$0$0$59,850$59,850
Occupancy$0$0$31,546$31,546
All Other Expenses$3,483$3,263$3,616$10,362
Office Expenses$0$352$4,662$5,014
Fees for Services Other$1,000$1,000$1,000$3,000
Information Technology$0$0$2,423$2,423
Other Expenses$0$0$2,098$2,098
Fees for Services Management$0$0$2,077$2,077
Fees for Services Accounting$525$525$525$1,575
Fees for Services Legal$0$0$900$900
Fees for Service Investment Mgmnt Fees$0$883$0$883
Travel$0$0$297$297
Total Functional Expenses$70,584$6,023$192,599$269,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NoneCincinnati, OH---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,263
Fundraising Direct Expenses$61,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$143,930$143,930$41,007$102,923
Golf Outing$28,738$28,738$9,256$19,482
Total Events$198,263$198,263$61,595$136,668
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Aubrey Rose Foundation
EIN
91-2103451
Phone
5137282680
Address
3260 NORTH BEND RD, CINCINNATI, OH 45239

Signing Officer

Name
Nancy Hollenkamp
Title
President
Phone
5137282680
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hollenkamp
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Firm
Staudigel & Staudigel Cpas LLC
Address
3737 WEST FORK ROAD SUITE A, CINCINNATI, OH 45247
Preparer
Daniel J Staudigel
Phone
5139234959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviewed the 990 at its quarterly meeting.”

Pt VI, Line 19

“The organization has a written conflict of interest policy and has each and every board member acknowledge the policy in in writing.”

Pt VI, Line 2

“Jerry hollenkamp is the manager of writely sew llc. Writely sew llc is a subsidiary of aubrey rose foundation. Nancy hollenkamp is the president of the foundation and is married to jerry hollenkamp.”

Pt VI, Line 12C

“The foundation annually requires the directors and officers of the organization to review the conflict of”

Pt IV

“INTEREST POLICY.”

Pt XI

“990-T INCOME”

Raw XML AppendixShowing 400 of 481 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/FundraisingAmt111358
IRS990/OtherExpensesGrp/FundraisingAmt24497
IRS990/OtherExpensesGrp/FundraisingAmt32098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0906
IRS990/OtherExpensesGrp/TotalAmt111358
IRS990/OtherExpensesGrp/TotalAmt24497
IRS990/OtherExpensesGrp/TotalAmt32098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt066844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0NANCY HOLLENKAMP
IRS990/PriorPeriodAdjustmentsAmt0-61
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024510
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt091464
IRS990/PYOtherRevenueAmt033659
IRS990/PYRevenuesLessExpensesAmt0-8462
IRS990/PYTotalExpensesAmt0115974
IRS990/PYTotalRevenueAmt0107512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112281
IRS990ScheduleA/InvestmentIncomeCYPct00.06410
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt01639170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240254
IRS990ScheduleA/Total509Grp/TotalAmt01639170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293166
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03260 NORTH BEND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE 990 AT ITS QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HAS EACH AND EVERY BOARD MEMBER ACKNOWLEDGE THE POLICY IN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRY HOLLENKAMP IS THE MANAGER OF WRITELY SEW LLC. WRITELY SEW LLC IS A SUBSIDIARY OF AUBREY ROSE FOUNDATION. NANCY HOLLENKAMP IS THE PRESIDENT OF THE FOUNDATION AND IS MARRIED TO JERRY HOLLENKAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ANNUALLY REQUIRES THE DIRECTORS AND OFFICERS OF THE ORGANIZATION TO REVIEW THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990-T INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,121
Liabilities
$191,397
Net assets
$24,724
Revenue
$386,320
Expenses
$269,206
Net income
$117,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$0.49$0.25$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.15$0.02$0.23$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.02$0.39$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.39$0.16$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.19$0.06$0.35$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$0.49$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.22$0.35$0.13
2016Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$0.24$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.55$0.43$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.56$0.74$0.73$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$1.49$0.51$0.98