Civic Intelligence

Plain Local Schools Foundation

990 • Fiscal year 2021 • EIN 20-0487822

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

1801 Schneider Street NECanton, OH 44721

(330) 492-3500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$27,332

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$686,581

Up $124,541 (+22%) from 2020

Net Assets

Up

$674,481

Up $142,797 (+27%) from 2020

Liabilities

Down

$12,100

Down $18,256 (-60%) from 2020

Revenue

Down

$46,547

Down $57,573 (-55%) from 2020

Expenses

Down

$57,602

Down $94,740 (-62%) from 2020

Net Income

Up

-$11,055

Up $37,167 (+77%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $349,393Liabilities 2012: $5,7552012Assets 2013: $385,827Liabilities 2013: $5,501Net Assets 2013: $380,3262013Assets 2014: $547,333Liabilities 2014: $6,524Net Assets 2014: $540,8092014Assets 2015: $549,875Liabilities 2015: $6,743Net Assets 2015: $543,1322015Assets 2016: $527,405Liabilities 2016: $11,594Net Assets 2016: $515,8112016Assets 2017: $599,933Liabilities 2017: $0Net Assets 2017: $599,9332017Assets 2018: $590,480Liabilities 2018: $0Net Assets 2018: $590,4802018Assets 2019: $581,714Liabilities 2019: $0Net Assets 2019: $581,7142019Assets 2020: $562,040Liabilities 2020: $30,356Net Assets 2020: $531,6842020Assets 2021: $686,581Liabilities 2021: $12,100Net Assets 2021: $674,4812021Assets 2022: $692,948Liabilities 2022: $294Net Assets 2022: $692,6542022Assets 2023: $797,998Liabilities 2023: $807Net Assets 2023: $797,1912023Assets 2024: $921,936Liabilities 2024: $1,432Net Assets 2024: $920,5042024Assets 2025: $941,213Liabilities 2025: $1,895Net Assets 2025: $939,3182025

Highlighted filing

2021

Assets$686,581
Liabilities$12,100
Net Assets$674,481

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $79,294Expenses 2012: $72,442Net Income 2012: $6,8522012Revenue 2013: $83,661Expenses 2013: $84,022Net Income 2013: -$3612013Revenue 2014: $263,478Expenses 2014: $163,137Net Income 2014: $100,3412014Revenue 2015: $81,509Expenses 2015: $77,781Net Income 2015: $3,7282015Revenue 2016: $91,113Expenses 2016: $96,328Net Income 2016: -$5,2152016Revenue 2017: $83,476Expenses 2017: $64,795Net Income 2017: $18,6812017Revenue 2018: $78,619Expenses 2018: $64,872Net Income 2018: $13,7472018Revenue 2019: $99,108Expenses 2019: $109,701Net Income 2019: -$10,5932019Revenue 2020: $104,120Expenses 2020: $152,342Net Income 2020: -$48,2222020Revenue 2021: $46,547Expenses 2021: $57,602Net Income 2021: -$11,0552021Revenue 2022: $115,287Expenses 2022: $51,145Net Income 2022: $64,1422022Revenue 2023: $189,084Expenses 2023: $145,859Net Income 2023: $43,2252023Revenue 2024: $198,174Expenses 2024: $153,170Net Income 2024: $45,0042024Revenue 2025: $212,125Expenses 2025: $259,725Net Income 2025: -$47,6002025

Highlighted filing

2021

Revenue$46,547
Expenses$57,602
Net Income-$11,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$46,547
Mission and Program Overview

Mission

See schedule o. To provide support for programs including awards and scholarships for students and teachers of plain local school district and to build and maintain stewardship of a community trust to provide funding for superior, innovative educational programs, which exceed the district's financial resources.

To provide support for programs for students and teachers of plain local school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$540,668$670,970▲ $130,302
Cash and Non-Interest-Bearing Accounts$21,372$15,611▼ $5,761
Total Assets$562,040$686,581▲ $124,541
Liabilities
Accounts Payable and Accrued Expenses$18,256$0▼ $18,256
Unsecured Notes Loans Payable$12,100$12,100→ $0
Total Liabilities$30,356$12,100▼ $18,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$510,312$658,870▲ $148,558
Net Assets Without Donor Restrictions$21,372$15,611▼ $5,761
Total Net Assets Fund Balance$531,684$674,481▲ $142,797
Total Liabilities and Net Assets / Fund Balance$562,040$686,581▲ $124,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$670,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$540,668$6,248▲ $142,856-$670,970
2019$567,841$15,657▼ $1,714-$540,668
2018$569,540$24,115▲ $16,587-$567,841
2017$540,727$10,929▲ $38,018-$569,540
2016$468,938$7,099▲ $84,287-$540,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna BodnerExecutive DirectorPT$27,332$27,332

Board Members and Trustees

NameTitle
Scott WilesPresident
Suzi LantzVice President
Carrie BallTrustee
Denise EvansTrustee
Emily PalmerTrustee
Eugene CatantesTrustee
Jackie BungoTrustee
John NameyTrustee
Kim PerdukTrustee
Michael LewersTrustee
Victor DrentaTrustee
Judy LeszczynskiSecretary
Scott MccahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,090
Program Service Revenue
$6,920
Investment Income
$4,537
Other Revenue
$0
All Other Contributions
$33,955
Change in Net Assets
$-11,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,439
Other Expenses$19,113
Grants and Similar Amounts Paid$14,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,439-$24,439
Grants to Domestic Individuals$14,050--$14,050
Fees for Services Accounting-$6,264-$6,264
Fees for Service Investment Mgmnt Fees-$4,753-$4,753
Advertising-$1,168-$1,168
Fees for Services Other-$200-$200
Other Expenses$6,702$26-$26
Total Functional Expenses$20,752$36,850$0$57,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
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, Part VI, Section B, Line 11B

A copy of the form 990 is presented to an authorized officer for signature and filing.

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

Conflict of interest policy is defined in the articles of the organization stating that a director shall refrain from voting on such matters when a conflict arises.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Plain Local Schools Foundation
EIN
20-0487822
Phone
3304923500
Address
1801 SCHNEIDER STREET NE, CANTON, OH 44721

Signing Officer

Name
Anna Bodner
Title
Executive Director
Phone
3304923500
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Bodner
Formed
1989
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Matthew J Banjo
Phone
3309669400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To support the arts & education programs of plain local schools.

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IRS990/PYRevenuesLessExpensesAmt0-48222
IRS990/PYSalariesCompEmpBnftPaidAmt069449
IRS990/PYTotalExpensesAmt0152342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.85130
IRS990ScheduleA/PublicSupportTotal170Amt0184591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184591
IRS990ScheduleA/TotalSupportAmt0216580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0540668
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0670970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0567841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0540668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt034147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0569540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0567841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0540727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0569540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0468938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0540727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0670970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ARTS & EDUCATION PROGRAMS OF PLAIN LOCAL SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0670970
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO AN AUTHORIZED OFFICER FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DEFINED IN THE ARTICLES OF THE ORGANIZATION STATING THAT A DIRECTOR SHALL REFRAIN FROM VOTING ON SUCH MATTERS WHEN A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562040
IRS990/TotalAssetsEOYAmt0686581
IRS990/TotalAssetsGrp/BOYAmt0562040
IRS990/TotalAssetsGrp/EOYAmt0686581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035090
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020752
IRS990/TotalFunctionalExpensesGrp/TotalAmt057602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030356
IRS990/TotalLiabilitiesEOYAmt012100
IRS990/TotalLiabilitiesGrp/BOYAmt030356
IRS990/TotalLiabilitiesGrp/EOYAmt012100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020752
IRS990/TotalProgramServiceRevenueAmt06920
IRS990/TotalReportableCompFromOrgAmt027332
IRS990/TotalRevenueGrp/ExclusionAmt04537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.02$9.39$2.12$2.60$0.48
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$1.98$1.53$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.01$7.97$1.89$1.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.15$0.51$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.12$6.74$0.47$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.30$5.32$1.04$1.52$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.99$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.79$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.83$0.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.12$5.16$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.41$2.63$1.63$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.80$0.84$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$3.49$0.06$0.79$0.72$0.07