Civic Intelligence

Waterloo Arts

990 • Fiscal year 2017 • EIN 20-0639943

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWATERLOOARTS.ORG
15605 Waterloo RoadCleveland, OH 44110

(216) 692-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$312,505

Up $12,899 (+4.3%) from 2016

Net Assets

Up

$263,775

Up $29,673 (+13%) from 2016

Liabilities

Down

$48,730

Down $16,774 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$186,247

Up $46,301 (+33%) from 2016

Expenses

Up

$156,574

Up $24,798 (+19%) from 2016

Net Income

Up

$29,673

Up $21,503 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $321,009Liabilities 2010: $78,896Net Assets 2010: $242,1132010Assets 2011: $322,140Liabilities 2011: $119,615Net Assets 2011: $202,5252011Assets 2012: $346,419Liabilities 2012: $105,609Net Assets 2012: $240,8102012Assets 2013: $332,751Liabilities 2013: $91,106Net Assets 2013: $241,6452013Assets 2014: $270,294Liabilities 2014: $109,727Net Assets 2014: $160,5672014Assets 2015: $308,735Liabilities 2015: $82,803Net Assets 2015: $225,9322015Assets 2016: $299,606Liabilities 2016: $65,504Net Assets 2016: $234,1022016Assets 2017: $312,505Liabilities 2017: $48,730Net Assets 2017: $263,7752017Assets 2018: $356,446Liabilities 2018: $64,701Net Assets 2018: $291,7452018Assets 2019: $367,722Liabilities 2019: $47,938Net Assets 2019: $319,7842019Assets 2020: $489,044Liabilities 2020: $79,987Net Assets 2020: $409,0572020Assets 2021: $648,652Liabilities 2021: $88,139Net Assets 2021: $560,5132021Assets 2022: $995,518Liabilities 2022: $296,593Net Assets 2022: $698,9252022Assets 2023: $927,099Liabilities 2023: $312,475Net Assets 2023: $614,6242023Assets 2024: $865,235Liabilities 2024: $307,366Net Assets 2024: $557,8692024

Highlighted filing

2017

Assets$312,505
Liabilities$48,730
Net Assets$263,775
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2010: $145,655Expenses 2010: $136,097Net Income 2010: $9,5582010Revenue 2011: $329,024Expenses 2011: $319,428Net Income 2011: $9,5962011Expenses 2012: $198,8772012Revenue 2013: $170,509Expenses 2013: $169,674Net Income 2013: $8352013Revenue 2014: $184,844Expenses 2014: $157,416Net Income 2014: $27,4282014Revenue 2015: $215,894Expenses 2015: $151,791Net Income 2015: $64,1032015Revenue 2016: $139,946Expenses 2016: $131,776Net Income 2016: $8,1702016Revenue 2017: $186,247Expenses 2017: $156,574Net Income 2017: $29,6732017Revenue 2018: $192,487Expenses 2018: $164,517Net Income 2018: $27,9702018Revenue 2019: $190,480Expenses 2019: $162,441Net Income 2019: $28,0392019Revenue 2020: $256,220Expenses 2020: $166,947Net Income 2020: $89,2732020Revenue 2021: $370,721Expenses 2021: $219,265Net Income 2021: $151,4562021Revenue 2022: $344,522Expenses 2022: $226,896Net Income 2022: $117,6262022Revenue 2023: $120,420Expenses 2023: $204,721Net Income 2023: -$84,3012023Revenue 2024: $161,096Expenses 2024: $217,851Net Income 2024: -$56,7552024

Highlighted filing

2017

Revenue$186,247
Expenses$156,574
Net Income$29,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$200,521
Mission and Program Overview

Mission

To enrich the neighborhood culturally by creating a stimulating arts environment through quality exhibits, performances, community events and educational arts programing for all ages.

To enrich the neighborhood culturally and economically by creating a stimulating arts environment through quality exhibits, performances, community events and educational arts programing for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,781$234,039▼ $10,742
Accounts Receivable$47,066$45,332▼ $1,734
Cash and Non-Interest-Bearing Accounts$1,756$26,446▲ $24,690
Savings and Temporary Cash Investments$6,003$6,688▲ $685
Total Assets$299,606$312,505▲ $12,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,452$35,487▼ $9,965
Accounts Payable and Accrued Expenses$17,710$11,373▼ $6,337
Other Liabilities$2,342$1,870▼ $472
Total Liabilities$65,504$48,730▼ $16,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,271$170,217▼ $11,054
Unrestricted Net Assets$52,831$93,558▲ $40,727
Total Net Assets Fund Balance$234,102$263,775▲ $29,673
Total Liabilities and Net Assets / Fund Balance$299,606$312,505▲ $12,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,539$96,265$327,804
Equipment$2,500$22,500$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Amy CallahanExecutive Di$33,333$33,333

Board Members and Trustees

NameTitle
Danielle UvaPresident
Adam BradfordDirector
Andrea WhitakerDirector
Christopher DiehlDirector
Lane CooperDirector
Michael McbrideDirector
Nancy KennedyDirector
Suzan Marie SweeneyDirector
Tonya BroachDirector
Leanne AndryscoSecretary
Jonathan CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,441
Program Service Revenue
$20,100
Investment Income
$0
Other Revenue
$18,706
All Other Contributions
$111,930
Change in Net Assets
$29,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$28,711Fair Market Value (FMV)- Management Estimate
Total Noncash Contributions500$28,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,998
Salaries, Compensation, and Employee Benefits$39,576
Total Fundraising Expense$7,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,997$5,502$1,834$33,333
Advertising$8,948--$8,948
Fees for Services Other$7,100-$1,800$8,900
Occupancy$6,825$1,280$427$8,532
Office Expenses$65$5,197$1,549$6,811
Insurance$4,206$789$263$5,258
Interest$2,956$554$186$3,696
Other Salaries and Wages$3,344--$3,344
Payroll Taxes$2,319$435$145$2,899
Fees for Services Accounting-$2,893-$2,893
Depreciation Depletion$352$1,611$537$2,500
Travel$481$90$30$601
Other Expenses$405$76$25$101
Total Functional Expenses$130,901$18,427$7,246$156,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The treasurer reviews the federal form 990 and makes it available to board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews any conflicts of interest issues disclosed by trustees.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board approves the executive director's compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest, federal form 990 and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Arts
EIN
20-0639943
Phone
2166929500
Address
15605 WATERLOO ROAD, CLEVELAND, OH 44110

Signing Officer

Name
Danielle Uva
Title
President
Phone
2166929500
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Uva
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
61

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“12 - board of trustees 3 music for miles committee members - plan and market annual concert series of six concerts 40 festival volunteers - they help plan, set up, work the event, and break down 6 gallery committee-curate and assist with 6-9 annual gallery exhibits total of hours - 1120”

Financial Statement Notes

Schedule D, Page 3, Part X

“Waterloo arts complies with fasb asc 740-accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended december 31, 2014 and forward .”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0427
IRS990/OccupancyGrp/ManagementAndGeneralAmt01280
IRS990/OccupancyGrp/ProgramServicesAmt06825
IRS990/OccupancyGrp/TotalAmt08532
IRS990/OfficeExpensesGrp/FundraisingAmt01549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05197
IRS990/OfficeExpensesGrp/ProgramServicesAmt065
IRS990/OfficeExpensesGrp/TotalAmt06811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt066835
IRS990/OtherExpensesGrp/ProgramServicesAmt11068
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/TotalAmt066835
IRS990/OtherExpensesGrp/TotalAmt11518
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherLiabilitiesGrp/BOYAmt02342
IRS990/OtherLiabilitiesGrp/EOYAmt01870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03344
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt02319
IRS990/PayrollTaxesGrp/TotalAmt02899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELLE UVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020100
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERLOO ARTS GALLERY: THE GALLERY SHOWED WORK OF LOCAL ARTISTS AS WELL AS NATIONAL ARTISTS IN SMALL GROUP SHOWS, AN ANNUAL JURIED EXHIBITION AND AN ANNUAL DAYGLO EXHIBIT. THE SMALLER EXHIBITS ALSO FEATURE ARTIST TALKS AND THE LARGER GROUP SHOWS INCLUDE COMMUNITY ENGAGEMENT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024764
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS: WATERLOO ARTS COORDINATES A SUMMER ART CAMP, HOSTS SIX FREE CHAMBER MUSIC CONCERTS, PROVIDES SCHOOL WORKSHOPS AND FIELD-TRIPS, TOURS OF THE ART DISTRICT, AND FACILITATES PUBLIC ART AND MURAL PROJECTS IN THE COLLINWOOD NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091071
IRS990/PYOtherRevenueAmt03631
IRS990/PYProgramServiceRevenueAmt055058
IRS990/PYRevenuesLessExpensesAmt08170
IRS990/PYSalariesCompEmpBnftPaidAmt040705
IRS990/PYTotalExpensesAmt0131776
IRS990/PYTotalRevenueAmt0139946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72200
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt0620524
IRS990ScheduleA/SubstantialContributorsTotAmt083122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703646
IRS990ScheduleA/TotalSupportAmt0859445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09180
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327804
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERLOO ARTS COMPLIES WITH FASB ASC 740-ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED DECEMBER 31, 2014 AND FORWARD .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234039
IRS990ScheduleD/TotalLiabilityAmt01870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV- MANAGEMENT ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 - BOARD OF TRUSTEES 3 MUSIC FOR MILES COMMITTEE MEMBERS - PLAN AND MARKET ANNUAL CONCERT SERIES OF SIX CONCERTS 40 FESTIVAL VOLUNTEERS - THEY HELP PLAN, SET UP, WORK THE EVENT, AND BREAK DOWN 6 GALLERY COMMITTEE-CURATE AND ASSIST WITH 6-9 ANNUAL GALLERY EXHIBITS TOTAL OF HOURS - 1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FEDERAL FORM 990 AND MAKES IT AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ISSUES DISCLOSED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FEDERAL FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299606
IRS990/TotalAssetsEOYAmt0312505
IRS990/TotalAssetsGrp/BOYAmt0299606
IRS990/TotalAssetsGrp/EOYAmt0312505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147441
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065504
IRS990/TotalLiabilitiesEOYAmt048730
IRS990/TotalLiabilitiesGrp/BOYAmt065504
IRS990/TotalLiabilitiesGrp/EOYAmt048730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263775
IRS990/TotalProgramServiceExpensesAmt0130901
IRS990/TotalProgramServiceRevenueAmt020100
IRS990/TotalReportableCompFromOrgAmt033333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186247

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,505
Liabilities
$48,730
Net assets
$263,775
Revenue
$186,247
Expenses
$156,574
Net income
$29,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$3.07$5.58$1.61$2.18$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.27$3.12$6.15$1.20$2.05$0.84
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.97$6.99$3.45$2.27$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.88$5.61$3.71$2.19$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.80$4.09$2.56$1.67$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.48$3.20$1.90$1.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.65$2.92$1.92$1.65$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.49$2.64$1.86$1.57$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.66$2.34$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.83$2.26$2.16$1.52$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.10$1.61$1.85$1.57$0.27
2013Summary only. Only limited summary data is available for this year.$3.33$0.91$2.42$1.71$1.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.06$2.41$1.99
2011Summary only. Only limited summary data is available for this year.$3.22$1.20$2.03$3.29$3.19$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.79$2.42$1.46$1.36$0.10