Civic Intelligence

Atm Education

990 • Fiscal year 2023 • EIN 14-1859397

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.RUCInc.org
8870 Commerce Loop DriveColumbus, OH 43240

(740) 965-2046

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,924

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$878,127

Flat from 2023

Net Assets

Flat

$498,012

Flat from 2023

Liabilities

Flat

$380,115

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Flat

$2,400,596

Flat from 2023

Expenses

Flat

$2,432,080

Flat from 2023

Net Income

Flat

-$31,484

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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: $498,0122023Assets 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 Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$31,4842023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,421,271
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$609,387$501,940▼ $107,447
Pledges and Grants Receivable$63,455$131,173▲ $67,718
Land, Buildings, and Equipment, Net$1,600$6,210▲ $4,610
Prepaid Expenses and Deferred Charges$1,464$2,689▲ $1,225
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$676,906$878,127▲ $201,221
Other Assets Total$0$235,115▲ $235,115
Liabilities
Other Liabilities$7,933$254,098▲ $246,165
Accounts Payable and Accrued Expenses$139,477$126,017▼ $13,460
Total Liabilities$147,410$380,115▲ $232,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,496$348,012▲ $18,516
Net Assets With Donor Restrictions$200,000$150,000▼ $50,000
Total Net Assets Fund Balance$529,496$498,012▼ $31,484
Total Liabilities and Net Assets / Fund Balance$676,906$878,127▲ $201,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,210$22,125$28,335
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WoodPresident, Executive DirecFT$68,924$68,924

Board Members and Trustees

NameTitle
Chuck MichaelisChairman of the Board
Arteka ToddDirector
Joshua BrownDirector
Kim LowDirector
Kurt FeldnerDirector
Melanie LeneghanDirector
Tom ToddDirector
Faith JaggerSecretary
Cynthia FeldnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,374,433
Program Service Revenue
$46,838
Investment Income
$0
Other Revenue
$-20,675
All Other Contributions
$74,402
Change in Net Assets
$-31,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,271
Revenue Not Reported on Financial Statements
$-20,675
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,675
Total Revenue per Audited Statements
$2,421,271
Total Revenue per Form 990
$2,400,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,263
Salaries, Compensation, and Employee Benefits$706,817
Total Fundraising Expense$35,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,356,083$18,119$279$1,374,481
Other Salaries and Wages$443,628$183,285$27,863$654,776
Payroll Taxes$35,259$14,567$2,215$52,041
Occupancy$32,323$13,354$2,030$47,707
Office Expenses$18,195$12,586$2,725$33,506
Travel$31,282$1,646-$32,928
Information Technology$2,624--$2,624
Other Expenses$984$374$70$1,358
Depreciation Depletion$585$195-$780
Total Functional Expenses$2,146,145$250,753$35,182$2,432,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,755
Expenses per Audited Statements$2,432,080
Total Expenses per Form 990$2,432,080
Expenses Not Reported on Form 990$20,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,675
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Banquet$109,500-$6,055-
Total Events$109,500-$20,675$-20,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liability$199,531
Current Operating Lease Liability$33,650
Accrued Payroll and Related Expenses$20,917
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 Accountant 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wood
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Van Krevel & Company
Address
P O Box 1432, Dublin, OH 43017-6432
Preparer
Patricia Van Krevel CPA
Phone
6147613743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Collaborator Expense: Program service expenses 1,296,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,296,753. Professional Fees: Program service expenses 59,330. Management and general expenses 18,119. Fundraising expenses 279. Total expenses 77,728.”

Form 990, Part XI, Line 2C:

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Net Loss from Fundraising Event -20,675.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event - Direct Expenses 20,675.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt0President, Executive Direc
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IRS990/OtherLiabilitiesGrp/EOYAmt0254098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014567
IRS990/PayrollTaxesGrp/ProgramServicesAmt035259
IRS990/PayrollTaxesGrp/TotalAmt052041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02689
IRS990/PrincipalOfficerNm0Catherine Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02235759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01529675
IRS990/PYOtherRevenueAmt0-22475
IRS990/PYProgramServiceRevenueAmt041548
IRS990/PYRevenuesLessExpensesAmt068033
IRS990/PYSalariesCompEmpBnftPaidAmt0657124
IRS990/PYTotalExpensesAmt02186799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Income - 2018 Amount: $ 28,726. 2019 Amount: $ 26,571. 2020 Amount: $ 40,853. 2021 Amount: $ 41,548. 2022 Amount: $ 46,838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02374433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02235759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02107181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010737996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt010737996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02374433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02235759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01784107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02107181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010737996
IRS990ScheduleA/TotalSupportAmt010922532
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/BookValueAmt06210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028335
IRS990ScheduleD/ExpensesNotReportedAmt020675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02432080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherExpensesIncludedAmt020675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Related Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20675
IRS990ScheduleD/RevenueSubtotalAmt02421271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Loss from Fundraising Event -20,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event - Direct Expenses 20,675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235115
IRS990ScheduleD/TotalExpensesPerForm990Amt02432080
IRS990ScheduleD/TotalLiabilityAmt0254098
IRS990ScheduleD/TotalRevenuePerForm990Amt02400596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02421271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06055
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 Accountant 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 1,296,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,296,753. Professional Fees: Program service expenses 59,330. Management and general expenses 18,119. Fundraising expenses 279. Total expenses 77,728.
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 XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676906
IRS990/TotalAssetsEOYAmt0878127
IRS990/TotalAssetsGrp/BOYAmt0676906
IRS990/TotalAssetsGrp/EOYAmt0878127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02374433
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02146145
IRS990/TotalFunctionalExpensesGrp/TotalAmt02432080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$2.40$2.43$0.03
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