Civic Intelligence

Atm Education Aka Relationships Under Construction

EIN 14-1859397 • 501(c)3 • Columbus, OH

Profile

The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.

8870 Commerce Loop DriveColumbus, OH 43240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,026

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$878,127

Up $201,221 (+30%) from 2022

Liabilities

Up

$380,115

Up $232,705 (+158%) from 2022

Net Assets

Down

$498,012

Down $31,484 (-5.9%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$2,400,596

Up $145,764 (+6.5%) from 2022

Expenses

Up

$2,432,080

Up $245,281 (+11%) from 2022

Net Income

Down

-$31,484

Down $99,517 (-146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $26,865Liabilities 2011: $1,3792011Assets 2012: $61,217Liabilities 2012: $18,277Net Assets 2012: $42,9402012Assets 2013: $71,859Liabilities 2013: $10,714Net Assets 2013: $61,1452013Assets 2014: $64,145Liabilities 2014: $7,827Net Assets 2014: $56,3182014Assets 2015: $41,905Liabilities 2015: $8,860Net Assets 2015: $33,0452015Assets 2016: $53,130Liabilities 2016: $28,688Net Assets 2016: $24,4422016Assets 2017: $723,385Liabilities 2017: $706,008Net Assets 2017: $17,3772017Assets 2018: $639,959Liabilities 2018: $187,913Net Assets 2018: $452,0462018Assets 2019: $531,581Liabilities 2019: $109,543Net Assets 2019: $422,0382019Assets 2020: $616,244Liabilities 2020: $197,859Net Assets 2020: $418,3852020Assets 2021: $630,737Liabilities 2021: $169,274Net Assets 2021: $461,4632021Assets 2022: $676,906Liabilities 2022: $147,410Net Assets 2022: $529,4962022Assets 2023: $878,127Liabilities 2023: $380,115Net Assets 2023: $498,0122023

Highlighted filing

2023

Assets$878,127
Liabilities$380,115
Net Assets$498,012
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $173,909Expenses 2011: $168,683Net Income 2011: $5,2262011Revenue 2012: $291,592Expenses 2012: $274,139Net Income 2012: $17,4532012Revenue 2013: $449,926Expenses 2013: $431,720Net Income 2013: $18,2062013Revenue 2014: $416,934Expenses 2014: $421,762Net Income 2014: -$4,8282014Revenue 2015: $398,429Expenses 2015: $421,701Net Income 2015: -$23,2722015Revenue 2016: $463,076Expenses 2016: $471,679Net Income 2016: -$8,6032016Revenue 2017: $1,864,161Expenses 2017: $1,871,229Net Income 2017: -$7,0682017Revenue 2018: $3,070,987Expenses 2018: $2,636,318Net Income 2018: $434,6692018Revenue 2019: $2,247,268Expenses 2019: $2,277,276Net Income 2019: -$30,0082019Revenue 2020: $2,115,889Expenses 2020: $2,119,542Net Income 2020: -$3,6532020Revenue 2021: $1,813,917Expenses 2021: $1,770,837Net Income 2021: $43,0802021Revenue 2022: $2,254,832Expenses 2022: $2,186,799Net Income 2022: $68,0332022Revenue 2023: $2,400,596Expenses 2023: $2,432,080Net Income 2023: -$31,4842023

Highlighted filing

2023

Revenue$2,400,596
Expenses$2,432,080
Net Income-$31,484
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$878,127
Liabilities
$380,115
Net assets
$498,012
Revenue
$2,400,596
Expenses
$2,432,080
Net income
-$31,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.38$0.50$2.40$2.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$2.25$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$1.81$1.77$0.04
2020Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$2.12$2.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$2.25$2.28$0.03
2018Summary only. Only limited summary data is available for this year.$0.64$0.19$0.45$3.07$2.64$0.43
2017Summary only. Only limited summary data is available for this year.$0.72$0.71$0.02$1.86$1.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.46$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.40$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.17$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,830,603
Mission and Program Overview

Mission

The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,223$610,390▲ $131,167
Pledges and Grants Receivable$128,293$12,154▼ $116,139
Prepaid Expenses and Deferred Charges$5,189$5,189→ $0
Land, Buildings, and Equipment, Net$2,539$2,004▼ $535
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$616,244$630,737▲ $14,493
Liabilities
Accounts Payable and Accrued Expenses$167,142$106,593▼ $60,549
Other Liabilities$30,719$62,681▲ $31,962
Total Liabilities$197,861$169,274▼ $28,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,000$250,000▼ $50,000
Net Assets Without Donor Restrictions$118,383$211,463▲ $93,080
Total Net Assets Fund Balance$418,383$461,463▲ $43,080
Total Liabilities and Net Assets / Fund Balance$616,244$630,737▲ $14,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,004$132,498$134,502
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WoodPresident, Executive DirectorFT$65,129$65,129

Board Members and Trustees

NameTitle
Chuck MichaelisChairman of the Board
Carolyn HixonDirector
Joshua BrownDirector
Kim LowDirector
Kurt FeldnerDirector
Melanie LeneghanDirector
Faith JaggerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,107
Program Service Revenue
$40,853
Investment Income
$0
Other Revenue
$-11,043
All Other Contributions
$146,998
Change in Net Assets
$43,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,813,917
Total Revenue per Form 990
$1,813,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,787
Salaries, Compensation, and Employee Benefits$541,050
Total Fundraising Expense$44,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,057,368$14,210$70$1,071,648
Other Salaries and Wages$273,114$205,238$21,363$499,715
Payroll Taxes$22,591$16,977$1,767$41,335
Occupancy$22,540$16,938$1,763$41,241
Office Expenses$6,400$7,966$2,384$16,750
Travel$14,109$743-$14,852
Information Technology$5,547--$5,547
Other Expenses$730$298$16,686$1,028
Depreciation Depletion$402$133-$535
All Other Expenses$95$73$8$176
Total Functional Expenses$1,460,940$265,856$44,041$1,770,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,837
Total Expenses per Audited Statements$1,770,837
Total Expenses per Form 990$1,770,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,686
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Banquet$16,686-$6,319-
Total Events$16,686-$16,686$-16,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$35,193
Accrued Payroll and Related Expenses$27,488
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
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, Part VI, Section B, line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Account Controller on behalf of the members of the governing board prior to filing the form.”

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

“Enforcement of Conflicts of Interest Policy: Reviewed Annually.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
ATM Education
EIN
14-1859397
Phone
7409652046
Address
8870 Commerce Loop Drive, Columbus, OH 43240

Signing Officer

Name
Catherine Wood
Title
Pres, Exec Director
Phone
7409652046
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wood
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Van Krevel & Company
Address
PO Box 1432, Dublin, OH 43017
Preparer
Patricia Van Krevel CPA
Phone
6147613743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Collaborator Expense: Program service expenses 1,001,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001,942. Professional Fees: Program service expenses 55,426. Management and general expenses 14,210. Fundraising expenses 70. Total expenses 69,706.”

Form 990 Part XII Line 2C

“The Organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/BooksInCareOfDetail/PhoneNum07409652046
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IRS990/Desc0The Organization provides healthy relationship resources and education to public and private middle and high schools, community organizations and parents through classroom presentations and seminars.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Michaelis
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Feldner
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IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Low
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Leneghan
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.
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IRS990/OccupancyGrp/TotalAmt041241
IRS990/OfficeExpensesGrp/FundraisingAmt02384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07966
IRS990/OfficeExpensesGrp/ProgramServicesAmt06400
IRS990/OfficeExpensesGrp/TotalAmt016750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt016686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt044361
IRS990/OtherExpensesGrp/ProgramServicesAmt113683
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/TotalAmt044361
IRS990/OtherExpensesGrp/TotalAmt116963
IRS990/OtherExpensesGrp/TotalAmt216686
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherLiabilitiesGrp/BOYAmt030719
IRS990/OtherLiabilitiesGrp/EOYAmt062681
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05643
IRS990/OtherRevenueTotalAmt05643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016977
IRS990/PayrollTaxesGrp/ProgramServicesAmt022591
IRS990/PayrollTaxesGrp/TotalAmt041335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05189
IRS990/PrincipalOfficerNm0Catherine Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02107181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01513045
IRS990/PYOtherRevenueAmt0-17863
IRS990/PYProgramServiceRevenueAmt026571
IRS990/PYRevenuesLessExpensesAmt0-3653
IRS990/PYSalariesCompEmpBnftPaidAmt0606497
IRS990/PYTotalExpensesAmt02119542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Income - 2016 Amount: $ 46,044. 2017 Amount: $ 36,727. 2018 Amount: $ 28,726. 2019 Amount: $ 26,571. 2020 Amount: $ 40,853.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02107181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02236516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03044859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011009184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt011009184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02107181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02236516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03044859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011009184
IRS990ScheduleA/TotalSupportAmt011188105
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01770837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Related Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01813917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004
IRS990ScheduleD/TotalExpensesPerForm990Amt01770837
IRS990ScheduleD/TotalLiabilityAmt062681
IRS990ScheduleD/TotalRevenuePerForm990Amt01813917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Account Controller on behalf of the members of the governing board prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts of Interest Policy: Reviewed Annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collaborator Expense: Program service expenses 1,001,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001,942. Professional Fees: Program service expenses 55,426. Management and general expenses 14,210. Fundraising expenses 70. Total expenses 69,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616244
IRS990/TotalAssetsEOYAmt0630737
IRS990/TotalAssetsGrp/BOYAmt0616244
IRS990/TotalAssetsGrp/EOYAmt0630737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01784107
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197861
IRS990/TotalLiabilitiesEOYAmt0169274
IRS990/TotalLiabilitiesGrp/BOYAmt0197861
IRS990/TotalLiabilitiesGrp/EOYAmt0169274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01460940
IRS990/TotalProgramServiceRevenueAmt040853
IRS990/TotalReportableCompFromOrgAmt065129
IRS990/TotalRevenueGrp/ExclusionAmt0-16686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813917

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