Civic Intelligence

River'S Edge a Place for Action and Reflection

990 • Fiscal year 2014 • EIN 20-1289813

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileWWW.RIVERSEDGECLEVELAND.COM
3430 Rocky River Drive44111

(216) 688-1111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$348,071

Down $16,474 (-4.5%) from 2012

Net Assets

Up

$323,510

Up $3,969 (+1.2%) from 2012

Liabilities

Down

$24,561

Down $20,443 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

$1,107,952

No earlier filing loaded for comparison.

Expenses

Up

$1,112,557

Up $531,283 (+91%) from 2012

Net Income

-$4,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2012: $364,545Liabilities 2012: $45,004Net Assets 2012: $319,5412012Assets 2014: $348,071Liabilities 2014: $24,561Net Assets 2014: $323,5102014Assets 2015: $314,251Liabilities 2015: $36,673Net Assets 2015: $277,5782015Assets 2016: $280,547Liabilities 2016: $26,351Net Assets 2016: $254,1962016Assets 2017: $268,348Liabilities 2017: $27,834Net Assets 2017: $240,5142017Assets 2018: $208,525Liabilities 2018: $25,987Net Assets 2018: $182,5382018Assets 2019: $111,277Liabilities 2019: $15,555Net Assets 2019: $95,7222019Assets 2020: $126,076Liabilities 2020: $67,288Net Assets 2020: $58,7882020Assets 2021: $113,030Liabilities 2021: $29,050Net Assets 2021: $83,9802021Assets 2022: $3,378Liabilities 2022: $0Net Assets 2022: $3,3782022

Highlighted filing

2014

Assets$348,071
Liabilities$24,561
Net Assets$323,510
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $581,2742012Revenue 2014: $1,107,952Expenses 2014: $1,112,557Net Income 2014: -$4,6052014Revenue 2015: $1,102,381Expenses 2015: $1,148,313Net Income 2015: -$45,9322015Revenue 2016: $1,017,361Expenses 2016: $1,040,736Net Income 2016: -$23,3752016Revenue 2017: $1,052,324Expenses 2017: $1,066,006Net Income 2017: -$13,6822017Revenue 2018: $999,215Expenses 2018: $1,057,191Net Income 2018: -$57,9762018Revenue 2019: $436,304Expenses 2019: $523,120Net Income 2019: -$86,8162019Revenue 2020: $399,556Expenses 2020: $436,490Net Income 2020: -$36,9342020Revenue 2021: $214,161Expenses 2021: $188,969Net Income 2021: $25,1922021Revenue 2022: $133,353Expenses 2022: $213,955Net Income 2022: -$80,6022022

Highlighted filing

2014

Revenue$1,107,952
Expenses$1,112,557
Net Income-$4,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,107,952
Mission and Program Overview

Mission

The mission of river's edge, a place for

The mission of river's edge, a place for action and reflection is to foster the integration of personal wellness, spirituality, global and ecological responsibility, and expanding consciousness to bring about personal & societal transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,163$314,017▼ $13,146
Prepaid Expenses and Deferred Charges$20,680$16,112▼ $4,568
Land, Buildings, and Equipment, Net$22,359$13,716▼ $8,643
Accounts Receivable$1,990$4,226▲ $2,236
Total Assets$372,192$348,071▼ $24,121
Liabilities
Deferred Revenue$38,298$16,780▼ $21,518
Accounts Payable and Accrued Expenses$5,779$7,781▲ $2,002
Total Liabilities$44,077$24,561▼ $19,516
Net Assets / Fund Balance
Unrestricted Net Assets$317,071$313,116▼ $3,955
Temporarily Rstr Net Assets$11,044$10,394▼ $650
Total Net Assets Fund Balance$328,115$323,510▼ $4,605
Total Liabilities and Net Assets / Fund Balance$372,192$348,071▼ $24,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,716$91,220$104,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sr Rita Petruziello CsjExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Mr Dan E WeinhardtPresident
Trisha BrownVice President
Gregory M ColoianTrustee
Joe DunsonTrustee
Judith E CareyTrustee
Mr Peter H CorriganTrustee
Sr Linda Marie Francl CsjTrustee
Sr Mary Ellen Gondeck CsjTrustee
Sr Virginia Reesing SndTrustee
Christopher W BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,790
Program Service Revenue
$417,794
Investment Income
$296
Other Revenue
$72
All Other Contributions
$689,790
Change in Net Assets
$-4,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$569,242Cost Study
Total Noncash Contributions1$569,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,156
Salaries, Compensation, and Employee Benefits$296,401
Total Fundraising Expense$20,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$479,168$52,398$0$531,566
Other Salaries and Wages$118,898$55,351$5,385$179,634
Fees for Services Other$135,162$0$0$135,162
Current Officers, Directors, Trustees, and Key Employees$70,000$5,000$0$75,000
All Other Expenses$71,174$0$0$71,174
Other Employee Benefits$22,737$7,264$650$30,651
Advertising$28,728$0$0$28,728
Office Expenses$0$3,849$7,485$11,334
Payroll Taxes$8,246$2,634$236$11,116
Depreciation Depletion$7,994$650$0$8,644
Fees for Services Management$863$0$6,600$7,463
Fees for Services Accounting$1,409$2,700$41$4,150
Other Expenses$0$3,089$0$3,089
Conferences and Meetings$648$217$0$865
Total Functional Expenses$956,698$135,462$20,397$1,112,557
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1289813
Phone
2166881111

Signing Officer

Name
Rita Petruziello Csj
Title
Executive Director
Phone
2166881111
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Petruziello Csj
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided for review to board members”

Pt VI, Line 11B

“During a regular board meeting”

Pt VI, Line 12C

“All board members are required to disclose in writing”

Pt VI, Line 12C

“Any conflicts as outlined in the conflict of interest policy”

Pt VI, Line 15A

“Annually the executive director and key employees are”

Pt VI, Line 15A

“Evaluated. Compensation levels are determined at that”

Pt VI, Line 15A

“Time and comparable salaries are taken into consideration”

Pt VI, Line 19

“These documents are available upon request”

Pt VI, Line 7A

“Csj ministries is a member of the organization and”

Pt VI, Line 7A

“Has final approval on the recommendations of the organization”

Pt VI, Line 7A

“For board of trustee members and csj appoints the trustees”

Pt VI, Line 7A

“To the organization's board.”

Pt VI, Line 7B

“There are certain decisions that are subject to member”

Pt VI, Line 7B

“Approval of which csj ministries in a member of the”

Pt VI, Line 7B

“Organization. These reserved powers are outlined in the”

Pt VI, Line 7B

“Code of regulations of the organization.”

Pt VI, Line 15B

“SEE ANSWER FOR LINE 15a”

Form 990, Part III, Line 4D

“Women's outreach center is an extension of river's edge 58011. 0. 57771.”

Form 990, Part IX, Line 24F

“Food costs 27591. 27591. 0. 0. Dues and subscriptions 577. 577. 0. 0. Speaker series 43006. 43006. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33089
IRS990/OtherExpensesGrp/ProgramServicesAmt02370
IRS990/OtherExpensesGrp/ProgramServicesAmt19301
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04194
IRS990/OtherExpensesGrp/TotalAmt19301
IRS990/OtherExpensesGrp/TotalAmt2486
IRS990/OtherExpensesGrp/TotalAmt33089
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02634
IRS990/PayrollTaxesGrp/ProgramServicesAmt08246
IRS990/PayrollTaxesGrp/TotalAmt011116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016112
IRS990/PrincipalOfficerNm0RITA PETRUZIELLO CSJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255125
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY SERVICES INCLUDES COSTS ASSOCIATED WITH PROVIDING MEETING SPACES, BEDROOM ACCOMODATIONS, AND CATERED MEALS FOR GROUPS THAT HAVE THEIR OWN PROGRAMMING. RIVER'S EDGE HOSTS RETREATS ONLY FOR GROUPS DEVOTED TO FOSTERING PERSONAL WELLNESS, GLOBAL OR ECOLOGICAL RESPONSIBILITY, SPIRITUALITY, AND OTHER RELIGIOUS CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296944
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTINGUISHED SPEAKER SERIES PROVIDES A SERIES OF EDUCATIONAL PROGRAMS THAT INTEGRATE THEOLOGY, SPIRITUALITY AND SCIENCE, THE ARTS, NATURE, RITUALS AND PRAYER, NOT ONLY TO INSPIRE AND CHALLENGE US TO COME TO TERMS WITH THE CRITICAL ISSUES FOR OUR CHURCH AND WORLD, BUT TO ASSIST IN BRINGING ABOUT PERSONAL AND SOCIETAL TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0298326
IRS990/PYOtherRevenueAmt0703
IRS990/PYProgramServiceRevenueAmt0401035
IRS990/PYRevenuesLessExpensesAmt08574
IRS990/PYSalariesCompEmpBnftPaidAmt0277589
IRS990/PYTotalExpensesAmt0575915
IRS990/PYTotalRevenueAmt0584489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314017
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST STUDY
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0569242
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FOR REVIEW TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS AS OUTLINED IN THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATED. COMPENSATION LEVELS ARE DETERMINED AT THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIME AND COMPARABLE SALARIES ARE TAKEN INTO CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CSJ MINISTRIES IS A MEMBER OF THE ORGANIZATION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAS FINAL APPROVAL ON THE RECOMMENDATIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOR BOARD OF TRUSTEE MEMBERS AND CSJ APPOINTS THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERE ARE CERTAIN DECISIONS THAT ARE SUBJECT TO MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13APPROVAL OF WHICH CSJ MINISTRIES IN A MEMBER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATION. THESE RESERVED POWERS ARE OUTLINED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CODE OF REGULATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEE ANSWER FOR LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE 58011. 0. 57771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD COSTS 27591. 27591. 0. 0. DUES AND SUBSCRIPTIONS 577. 577. 0. 0. SPEAKER SERIES 43006. 43006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010394
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,071
Liabilities
$24,561
Net assets
$323,510
Revenue
$1,107,952
Expenses
$1,112,557
Net income
-$4,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.21$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.44$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.58